How To Fix FMCCAVC602 - Filter &1 for postings consuming revenue amount does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 602

• Message text: Filter &1 for postings consuming revenue amount does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC602 - Filter &1 for postings consuming revenue amount does not exist ?

  The SAP error message FMCCAVC602 indicates that there is an issue with the filter for postings that consume revenue amounts in the context of the Funds Management (FM) module. This error typically arises when there is an attempt to post a transaction that requires a specific filter configuration, but that configuration does not exist in the system.
  Cause:
  
  Missing Filter Configuration: The filter specified in the posting does not exist in the system. This could be due to incorrect settings or missing entries in the configuration.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly set up to allow for the consumption of revenue amounts.
  Customizing Issues: There may be issues in the customizing settings related to Funds Management, particularly in the area of revenue consumption.
  
  Solution:
  
  
  Check Filter Configuration:
  
  Go to the Funds Management customizing settings (transaction code SPRO).
  Navigate to the relevant section for defining filters for revenue postings.
  Ensure that the filter specified in the error message exists and is correctly configured.
  
  
  
  Review Account Assignment:
  
  Verify the account assignment for the transaction that is causing the error.
  Ensure that the account assignment is valid and corresponds to the correct revenue account.
  
  
  
  Customizing Settings:
  
  Review the customizing settings for Funds Management to ensure that all necessary configurations are in place.
  Check if any recent changes were made to the configuration that could have led to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Funds Management and revenue postings for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FMAVC: Manage Availability Control
  FMBB: Post Document in Funds Management
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user attempting the posting has the necessary authorizations to perform transactions in Funds Management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.