How To Fix FMCCAVC530 - Source for consumed amount cannot be changed: CC ledger &1 is active

FMCCAVC530 - Overview

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 530

• Message text: Source for consumed amount cannot be changed: CC ledger &1 is active

What causes this issue?

You want to change the source for the consumed amount of the cash
control (CC) ledger &V1&. These types of changes are not permitted
because the CC ledger &V1& is activated.

System Response

The system does not make this change.

How to fix this error?

Deactivate CC ledger &V1& for all years and company codes in the IMG
activity <DS:SIMG.SIMG_FA_AVCACTIVATE2>Define Activation of Cash Control
</>.
Change the source for the consumed amount.
Then carry out the <DS:RE.RFFMCCAVC_REINIT>Reconstruction
(Re-Initialization) of Cash Control</> for CC ledger &V1& using report
RFFMCCAVC_REINIT.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FMCCAVC530 - Details

• The SAP error message FMCCAVC530 indicates that there is an issue with changing the source for the consumed amount in a Controlling (CO) module, specifically when the commitment management (CC) ledger is active. This error typically arises in the context of budget consumption and commitment management in SAP.
  
  Cause:
  The error occurs because the system does not allow changes to the source of consumed amounts when the commitment management ledger is active. This is a safeguard to maintain data integrity and ensure that the financial records are consistent. The active CC ledger is likely being used for tracking budget consumption, and any changes to the source could lead to discrepancies in financial reporting.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Configuration: Ensure that the configuration for the commitment management is set up correctly. Review the settings in the controlling area and the relevant ledgers.
  
  
  Review the Document: If you are trying to