How To Fix FMCCAVC552 - No version assigned to source ledger &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: No version assigned to source ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC552 - No version assigned to source ledger &1 ?

  The SAP error message FMCCAVC552 "No version assigned to source ledger &1" typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration of the source ledger in relation to the versioning of financial data.
  Cause:
  
  Missing Version Assignment: The error indicates that the source ledger specified (denoted by &1) does not have a version assigned to it. In SAP, versions are used to manage different scenarios of financial data (e.g., budget, actuals, forecasts).
  Configuration Issues: There may be a configuration issue in the Funds Management settings where the source ledger is not properly linked to a version.
  Data Entry Errors: Sometimes, this error can arise from incorrect data entry or selection of the source ledger in a transaction.
  
  Solution:
  
  
  Check Version Assignment:
  
  Go to the configuration settings for Funds Management.
  Navigate to the section where you can assign versions to source ledgers.
  Ensure that the source ledger in question has a version assigned to it.
  
  
  
  Assign a Version:
  
  If no version is assigned, you will need to create or assign an appropriate version to the source ledger.
  This can typically be done in the customizing settings under the path: SPRO > Public Sector Management > Funds Management > Budget Control System > Define Versions.
  
  
  
  Review Configuration:
  
  Review the overall configuration of the Funds Management module to ensure that all necessary settings are correctly defined.
  Check if there are any transport requests that might have affected the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed instructions on how to manage versions and ledgers in the Funds Management module.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVC (for budget control) or FMBB (for budget entry) to check the settings and data related to the source ledger.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.