How To Fix FMCCAVC800 - *** Messages reserved for handling of FM object numbers ***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: *** Messages reserved for handling of FM object numbers ***

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 FMCCAVC800 - *** Messages reserved for handling of FM object numbers *** ?

  The SAP error message FMCCAVC800, which states " Messages reserved for handling of FM object numbers ", typically relates to issues with the handling of Funds Management (FM) object numbers in the SAP system. This error can occur in various scenarios, particularly when there are inconsistencies or issues with the configuration or data related to Funds Management.
  Cause:
  
  Incorrect Configuration: The error may arise due to incorrect configuration settings in the Funds Management module.
  Missing or Inconsistent Data: There may be missing or inconsistent data related to FM object numbers, such as budget, commitment items, or fund centers.
  Authorization Issues: Users may not have the necessary authorizations to access or manipulate FM object numbers.
  System Bugs or Limitations: There could be bugs or limitations in the version of SAP being used that affect the handling of FM object numbers.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This includes checking the settings for FM object numbers, budget types, and commitment items.
  Data Consistency: Verify that all necessary data related to FM object numbers is complete and consistent. This may involve checking the master data for fund centers, cost centers, and other related objects.
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access and manage FM object numbers. This may involve checking user roles and permissions.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction or process that triggers the error to identify the root cause. This may require the assistance of an SAP technical consultant.
  Consult Documentation: Review SAP documentation and guides related to Funds Management for any additional insights or troubleshooting steps.
  
  Related Information:
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Funds Management and related error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMME (Manage FM Documents), to help in troubleshooting.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.