How To Fix FMCCAVC722 - Fund missing on the source side of the index

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: Fund missing on the source side of the index

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC722 - Fund missing on the source side of the index ?

  The SAP error message FMCCAVC722, which states "Fund missing on the source side of the index," typically occurs in the context of budget control and fund management within the SAP system. This error indicates that a fund that is expected to be present in the source data (such as a budget or commitment) is not found, which can prevent the processing of financial transactions.
  Cause:
  
  Missing Fund Assignment: The fund that is being referenced in the transaction may not be assigned correctly in the system.
  Incorrect Configuration: There may be issues with the configuration of the fund management module, such as missing or incorrect settings in the fund structure.
  Data Inconsistency: There could be inconsistencies in the data, such as changes made to the fund or budget that have not been properly reflected in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fund or related data.
  
  Solution:
  
  Check Fund Assignment: Verify that the fund is correctly assigned in the relevant master data. Ensure that the fund is active and available for use.
  Review Configuration: Check the configuration settings in the Fund Management module to ensure that all necessary settings are in place and correctly configured.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve checking the budget, commitments, and actuals to ensure they align.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process transactions related to the fund.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for budget control) and FMBB (for budget adjustments) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FMCCAVC722 error and implement the necessary solutions to resolve it.