How To Fix FMCCAVC562 - Control ledger &1 in company code &2 does not have a filter header

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 562

• Message text: 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 processes will be executed for
control object &V1& in company code &V2& although the ledger is active.

How to fix this error?

Define a filter header and optionally a G/L account filtering in
Customizing activity <DS:SIMG.SIMG_FA_AVC_FILTER>Maintain Filter
Settings</> .

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC562 - Control ledger &1 in company code &2 does not have a filter header ?

  The SAP error message FMCCAVC562 indicates that there is an issue with the control ledger in the specified company code. Specifically, it states that the control ledger does not have a filter header, which is necessary for processing certain financial transactions.
  Cause:
  
  Missing Filter Header: The control ledger for the specified company code is not configured with a filter header. This can happen if the control ledger was not set up correctly or if it has been modified or deleted.
  Configuration Issues: There may be issues in the configuration settings of the control ledger or the related financial documents.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the filter header.
  
  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 is properly set up and has a filter header defined.
  
  
  
  Create or Update Filter Header:
  
  If the filter header is missing, you may need to create it. This can typically be done in the configuration settings under the relevant financial module (e.g., Controlling).
  If the filter header exists but is not correctly configured, update it to ensure it meets the necessary criteria.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code settings are correct and that the control ledger is assigned to the appropriate company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to configure control ledgers and filter headers.
  
  
  
  Check for Notes or Patches:
  
  Look for any SAP Notes or patches that may address this specific error message. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OKKP (for controlling area settings) to access the relevant configuration areas.
  Documentation: SAP Help Portal and SAP Community can provide additional insights and user experiences related to this error.
  Testing: After making changes, ensure to test the configuration in a development or test environment before applying it to production.
  
  By following these steps, you should be able to resolve the FMCCAVC562 error and ensure that the control ledger is properly configured for your company code.