How To Fix FMCCAVC_FPRL114 - There are no lines for cash control in document &1 line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCCAVC_FPRL - Messages for FMCCAVC in PRL

• Message number: 114

• Message text: There are no lines for cash control in document &1 line &2

What causes this issue?

The proposal or payment run found an error; therefore, cash control did
not process the checking logic and was not able to determine cash
availability.

System Response

The system marks the current items as not okay. The error is described
in the proposal or payment run log.

How to fix this error?

Check the proposal or payment run of document &V1& line &V2& for more
details.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC_FPRL114 - There are no lines for cash control in document &1 line &2 ?

  The SAP error message FMCCAVC_FPRL114, which states "There are no lines for cash control in document &1 line &2," typically occurs in the context of cash management or funds management within SAP. This error indicates that the system is unable to find any relevant cash control lines for the specified document and line item.
  Cause:
  
  Missing Cash Control Lines: The document in question does not have any associated cash control lines. This can happen if the document was created without the necessary cash management data.
  Incorrect Document Type: The document type may not be configured to allow cash control lines.
  Data Entry Errors: There may have been an error during data entry, leading to the absence of cash control lines.
  Configuration Issues: The configuration settings for cash management or funds management may not be set up correctly, leading to the inability to generate cash control lines.
  
  Solution:
  
  Check Document Details: Review the document (identified by &1) and line item (identified by &2) to ensure that it has been created correctly and that all necessary data has been entered.
  Verify Cash Control Configuration: Ensure that the cash control settings in the configuration are correctly set up. This includes checking the document type and ensuring it is configured to allow cash control.
  Create Cash Control Lines: If the document is missing cash control lines, you may need to manually create them or adjust the document to include the necessary cash management data.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document) to manage cash control documents.
  SAP Notes: Search for SAP Notes related to FMCCAVC_FPRL114 for any specific fixes or updates provided by SAP.
  Documentation: Review SAP documentation on cash management and funds management for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.