How To Fix FMCCAVC728 - Fund missing on the receiver side of the index

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 728

• Message text: Fund missing on the receiver 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC728 - Fund missing on the receiver side of the index ?

  The SAP error message FMCCAVC728 indicates that there is a missing fund on the receiver side of the index in the context of Funds Management (FM) in SAP. This error typically arises when there is an attempt to post a transaction that requires a fund to be specified, but the system cannot find the corresponding fund in the receiver's configuration.
  Cause:
  
  Missing Fund Assignment: The fund that is being referenced in the transaction is not assigned to the relevant receiver (e.g., cost center, internal order, etc.).
  Incorrect Configuration: The configuration for the fund or the receiver may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the fund not being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the fund or the receiver.
  
  Solution:
  
  
  Check Fund Assignment:
  
  Verify that the fund is correctly assigned to the receiver in the Funds Management configuration.
  Use transaction codes like FMAVC or FMBB to check the fund assignments and make necessary adjustments.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the fund and the receiver is correctly set up in the system.
  Check the settings in the Funds Management module to ensure that all necessary parameters are defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the master data or transaction data.
  Use transaction codes like FMAVC_CHECK to perform checks on the AVC (Availability Control) settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the fund and the receiver.
  Review the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC, FMBB, FMAVC_CHECK, and others related to Funds Management.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Training and Documentation: Ensure that users involved in Funds Management are adequately trained and have access to documentation that outlines the processes and configurations.
  
  By following these steps, you should be able to identify the root cause of the FMCCAVC728 error and implement the necessary solutions to resolve it.