Do you have any question about this error?
Message type: E = Error
Message class: FMCCAVC - Message class CCAVC - Cash control
Message number: 561
Message text: Control ledger &1 in company code &2 does not have a valid data source
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMCCAVC561
- Control ledger &1 in company code &2 does not have a valid data source ?The SAP error message FMCCAVC561 indicates that there is an issue with the control ledger in the specified company code. Specifically, it means that the control ledger does not have a valid data source configured. This can occur in the context of SAP's Funds Management (FM) module, particularly when dealing with commitment management and budget control.
Cause:
- Missing Data Source: The control ledger is expected to have a data source defined, but it is either missing or incorrectly configured.
- Configuration Issues: The control ledger may not be properly set up in the system, or the data source may not be linked correctly to the control ledger.
- Company Code Settings: The company code specified may not have the necessary settings or configurations in place to support the control ledger.
- Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to missing or incomplete settings.
Solution:
Check Control Ledger Configuration:
- Go to the configuration settings for the control ledger in the SAP system.
- Ensure that the control ledger for the specified company code has a valid data source assigned.
Assign Data Source:
- If a data source is missing, you will need to assign a valid data source to the control ledger.
- This can typically be done in the configuration settings under the Funds Management module.
Review Company Code Settings:
- Verify that the company code is correctly set up for Funds Management and that all necessary configurations are in place.
- Check if the control ledger is activated for the company code.
Transport Check:
- If the configuration was recently transported, check the transport logs for any errors or warnings that may indicate issues with the transport.
- If necessary, re-transport the configuration or manually adjust the settings in the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring control ledgers and data sources in your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
FMX1
(for creating control ledgers) or FMX2
(for changing control ledgers) to manage the control ledger settings.By following these steps, you should be able to resolve the FMCCAVC561 error and ensure that the control ledger has a valid data source configured.
Get instant SAP help. Start your 7-day free trial now.
FMCCAVC560
No account were defined as cash relevant for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC553
Invalid version &2 for source ledger &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCCAVC562
Control ledger &1 in company code &2 does not have a filter header
What causes this issue? You are trying to activate a control ledger without a filter header.System Response Without filter header no cash control pr...
FMCCAVC600
Messages 600-699 is reserved for revenue-based expenditure control
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.