How To Fix FMCCAVC603 - Filter &1 for postings consuming expenditure amount does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC603 - Filter &1 for postings consuming expenditure amount does not exist ?

  The SAP error message FMCCAVC603 indicates that there is an issue with the filter for postings that consume expenditure amounts in the context of the Funds Management (FM) module. This error typically arises when the system is unable to find a valid filter for the specified expenditure amount, which can prevent the posting of financial transactions.
  Cause:
  
  Missing Filter Configuration: The filter specified in the transaction does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Account Assignment: The account assignment for the transaction may not be correctly set up, leading to the system not being able to find the necessary filter.
  Authorization Issues: The user may not have the necessary authorizations to access the filter or the related expenditure postings.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the filter.
  
  Solution:
  
  
  Check Filter Configuration: 
  
  Go to the configuration settings for Funds Management and verify that the filter for the expenditure amount is correctly defined.
  Ensure that the filter exists in the relevant customizing settings (transaction codes like OAVC or similar may be used to check filters).
  
  
  
  Review Account Assignment:
  
  Check the account assignment for the transaction to ensure it is correctly set up and corresponds to the expected filter.
  Make sure that the relevant cost centers, internal orders, or other account assignments are valid.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transaction and access the required filters.
  If necessary, consult with your SAP security team to ensure proper roles and authorizations are assigned.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the Funds Management module to identify any data inconsistencies that may be causing the issue.
  Use transaction codes like FMAVC_CHECK or similar to perform checks on the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FM and AVC (Availability Control) for any specific guidance or known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC (for filter configuration), FMAVC_CHECK (for consistency checks), and others related to Funds Management.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FMCCAVC603 error and implement a suitable solution.