How To Fix FMCCAVC736 - Receiver 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: 736

• Message text: Receiver ledger number is missing in 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 FMCCAVC736 - Receiver ledger number is missing in the index ?

  The SAP error message FMCCAVC736, which states "Receiver 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 receiver ledger.
  Cause:
  
  Missing Configuration: The receiver ledger number may not be properly configured in the system. This can happen if the ledger was not created or if there are inconsistencies in the configuration.
  Data Integrity Issues: There may be inconsistencies in the database or missing entries in the relevant tables that manage ledger information.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary configurations for the receiver ledger were not included or were not transported correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the receiver ledger, leading to this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the Funds Management configuration and verify that the receiver ledger is correctly defined. Ensure that all necessary parameters are set up properly.
  Use transaction codes like FMX1 (for creating a ledger) or FMX2 (for changing a ledger) to check the configuration.
  
  
  
  Verify Data Integrity:
  
  Check the relevant database tables (like FMLEDGER) to ensure that the receiver ledger number exists and is correctly indexed.
  You can use transaction codes like SE11 to view the table structure and data.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects related to the receiver ledger were included in the transport request.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the receiver ledger. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  System Restart:
  
  In some cases, a system restart or a refresh of the application server may help resolve temporary inconsistencies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1, FMX2, FMAVC, and FMAVC_CE.
  SAP Documentation: Review the official SAP documentation for Funds Management to understand the configuration and operational aspects of ledgers.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.