How To Fix FMCCAVC600 - Messages 600-699 is reserved for revenue-based expenditure control

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: Messages 600-699 is reserved for revenue-based expenditure control

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC600 - Messages 600-699 is reserved for revenue-based expenditure control ?

  The SAP error message FMCCAVC600 indicates that there is an issue related to revenue-based expenditure control in the Funds Management (FM) module. This error typically arises when there is an attempt to post an expenditure that violates the rules set for revenue-based expenditure control.
  Cause:
  The error message FMCCAVC600 is triggered when:
  
  Expenditure Control Settings: The system is configured to control expenditures based on revenue, and the expenditure being posted does not comply with the defined rules.
  Budget Availability: There may not be sufficient budget available for the expenditure being posted.
  Incorrect Account Assignment: The account assignment may not be correctly set up to allow for the posting of the expenditure.
  Document Type Restrictions: The document type used for the posting may not be allowed under the current expenditure control settings.
  
  Solution:
  To resolve the FMCCAVC600 error, you can take the following steps:
  
  
  Check Budget Availability:
  
  Verify that there is sufficient budget available for the expenditure you are trying to post. You can do this by checking the budget status in the Funds Management module.
  
  
  
  Review Expenditure Control Settings:
  
  Review the configuration settings for revenue-based expenditure control in the Funds Management module. Ensure that the settings align with your organization's policies and that they allow for the type of expenditure you are trying to post.
  
  
  
  Correct Account Assignment:
  
  Ensure that the account assignment (e.g., cost center, internal order, etc.) is correctly set up and that it is valid for the type of expenditure being posted.
  
  
  
  Check Document Type:
  
  Verify that the document type you are using for the posting is allowed under the current expenditure control settings. If necessary, change the document type to one that is permitted.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in Funds Management. They can help review the configuration and make necessary adjustments.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Review the SAP documentation related to Funds Management and expenditure control to understand the underlying principles and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) to monitor and manage budget availability.
  
  By following these steps, you should be able to identify the cause of the FMCCAVC600 error and implement the necessary solutions to resolve it.