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

FMCCAVC_FPRL114 - Overview

• 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.

FMCCAVC_FPRL114 - Details

• 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