How To Fix FMCCAVC735 - Source ledger number is missing in the index

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 735

• Message text: Source ledger number is missing in the index

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC735 - Source ledger number is missing in the index ?

  The SAP error message FMCCAVC735, which states "Source ledger number is missing in the index," typically occurs in the context of the Funds Management (FM) module when there is an issue with the configuration or data integrity related to the source ledger.
  Cause:
  
  Missing Configuration: The source ledger may not be properly configured in the system. This can happen if the ledger was not set up correctly or if there were changes made to the configuration that were not fully implemented.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables that link the source ledger to the funds management documents.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the source ledger configuration did not get transported correctly.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the source ledger correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for Funds Management and ensure that the source ledger is correctly defined. You can check this in the SPRO transaction under the Funds Management settings.
  Verify that the source ledger is assigned to the appropriate FM area and that all necessary settings are in place.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., FM tables) for any missing entries related to the source ledger.
  Run consistency checks or reports that can help identify any discrepancies in the data.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  If needed, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the error message. SAP may have provided specific guidance or patches for this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  SE16/SE11: For data inspection.
  FMAVCR01: For checking budget availability.
  
  
  
  SAP Notes: Search for SAP Notes related to FMCCAVC735 in the SAP Support Portal. These notes may provide additional insights or solutions.
  
  
  Documentation: Review the SAP Help Portal for documentation on Funds Management and source ledger configuration.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FMCCAVC735 error message in SAP.