How To Fix FMCCAVC539 - Data source for consumed amount is mandatory

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 539

• Message text: Data source for consumed amount is mandatory

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC539 - Data source for consumed amount is mandatory ?

  The SAP error message FMCCAVC539, which states "Data source for consumed amount is mandatory," typically occurs in the context of the Funds Management (FM) module when there is an attempt to process a transaction that requires a data source for the consumed amount, but this data source has not been provided.
  Cause:
  
  Missing Data Source: The error is primarily caused by the absence of a specified data source for the consumed amount in the transaction you are trying to execute. This could happen if the configuration for the data source is incomplete or if the transaction is not set up correctly.
  Incorrect Configuration: The configuration settings in the Funds Management module may not be properly defined, leading to the system not recognizing the data source.
  Transaction Type: The transaction type being used may require a data source that has not been defined in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system for Funds Management.
  Ensure that the data source for the consumed amount is defined and correctly configured.
  You can check the settings in the transaction codes like SPRO (SAP Reference IMG) and navigate to the relevant sections for Funds Management.
  
  
  
  Specify Data Source:
  
  When executing the transaction that triggered the error, ensure that you specify a valid data source for the consumed amount.
  This may involve entering the correct data source in the relevant field of the transaction screen.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type you are using is appropriate for the operation you are trying to perform.
  If necessary, consult with your SAP administrator or functional consultant to ensure that the transaction type is set up to require a data source.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Funds Management and the specific transaction you are using to understand the requirements for data sources.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMAVCR01 (for budget consumption) or FMBB (for budget adjustments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to access and modify the data source settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in Funds Management.