How To Fix FMCCAVC553 - Invalid version &2 for source ledger &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 553

• Message text: Invalid version &2 for source ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC553 - Invalid version &2 for source ledger &1 ?

  The SAP error message FMCCAVC553 "Invalid version &2 for source ledger &1" typically occurs in the context of the Funds Management (FM) module when there is an issue with the versioning of the source ledger in a financial transaction or report.
  Cause:
  
  Invalid Version: The version specified in the transaction does not exist or is not valid for the specified source ledger. This can happen if the version has not been defined or has been deleted.
  Configuration Issues: There may be configuration issues in the Funds Management settings where the versioning for the source ledger is not properly set up.
  Data Entry Errors: The user may have entered an incorrect version number while processing a transaction or generating a report.
  
  Solution:
  
  
  Check Version Configuration:
  
  Go to the configuration settings for Funds Management and verify that the version specified in the error message is correctly defined for the source ledger in question.
  Ensure that the version is active and has not been deleted or deactivated.
  
  
  
  Correct Data Entry:
  
  Review the transaction or report where the error occurred and ensure that the correct version number is being used.
  If necessary, consult with your finance team or SAP documentation to confirm the valid versions for the source ledger.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to versioning in Funds Management.
  
  
  
  Testing:
  
  After making any changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  Documentation: Review SAP documentation related to Funds Management configuration, particularly sections on version management and source ledgers.
  User Roles: Ensure that the user executing the transaction has the appropriate authorizations to access the specified version and source ledger.
  
  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 for further assistance.