How To Fix FMCCAVC560 - No account were defined as cash relevant for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 560

• Message text: No account were defined as cash relevant for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC560 - No account were defined as cash relevant for company code &1 ?

  The SAP error message FMCCAVC560 indicates that there are no accounts defined as cash relevant for the specified company code. This error typically arises in the context of cash management or financial accounting when the system is trying to process transactions that require cash accounts, but none have been configured.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary cash accounts have not been defined in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not have any cash accounts set up.
  Account Assignment Issues: The accounts that are supposed to be cash relevant may not be properly assigned or may not meet the criteria for cash relevance.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Cash Accounts:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define G/L Accounts).
  Ensure that cash accounts are defined for the relevant company code. You may need to create new G/L accounts if they do not exist.
  
  
  
  Check Account Settings:
  
  Use transaction code FS00 to check the settings of the G/L accounts. Ensure that the accounts are marked as cash relevant.
  In the G/L account master data, check the "Cash Management" tab to ensure that the account is set up correctly.
  
  
  
  Review Company Code Configuration:
  
  Ensure that the company code is correctly configured to use cash management. This can be checked in the configuration settings under Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to cash management and account configuration for any additional requirements or settings that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define G/L Accounts
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Cash Management: Familiarize yourself with the cash management module in SAP, as understanding its configuration can help prevent similar issues in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and cash management.