How To Fix FV110 - Cash concentration record & & &: Table name & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 110

• Message text: Cash concentration record & & &: Table name & not allowed

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?

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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 FV110 - Cash concentration record & & &: Table name & not allowed ?

  The SAP error message FV110 typically occurs in the context of cash concentration processes, particularly when dealing with cash management and bank account management. This error indicates that there is an issue with the configuration or data related to cash concentration records.
  Cause:
  The error message FV110 ("Cash concentration record & & &: Table name & not allowed") usually arises due to one of the following reasons:
  
  
  Invalid Table Configuration: The system is trying to access a table that is not allowed for cash concentration processing. This could be due to incorrect configuration in the cash management settings.
  
  
  Missing Authorization: The user may not have the necessary authorizations to access the specified table or perform the cash concentration operation.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the data related to cash concentration records, such as missing or incorrect entries.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they might be interfering with standard processes.
  
  
  Solution:
  To resolve the FV110 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for cash management and cash concentration in the SAP system. Ensure that all necessary tables are correctly configured and allowed for cash concentration processes.
  
  
  
  Review Authorizations:
  
  Verify that the user encountering the error has the appropriate authorizations to access the required tables and perform cash concentration activities.
  
  
  
  Data Validation:
  
  Check the data related to cash concentration records for any inconsistencies or missing entries. Ensure that all required fields are populated correctly.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure and the specific table causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash concentration and the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FSP0 (Cash Concentration) and FBL1N (Vendor Line Item Display) to analyze cash concentration records.
  SAP Notes: Search for SAP Notes related to FV110 or cash concentration issues in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify and resolve the FV110 error in your SAP system.