How To Fix /ACCGO/CM_EXP008 - Execute Reconciliation report for application &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CM_EXP -

• Message number: 008

• Message text: Execute Reconciliation report for application &1/&2

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 /ACCGO/CM_EXP008 - Execute Reconciliation report for application &1/&2 ?

  The SAP error message /ACCGO/CM_EXP008 Execute Reconciliation report for application &1/&2 typically indicates that there is an issue with the reconciliation process in the context of the SAP system, particularly related to the application specified by the placeholders &1 and &2. This error is often encountered in the context of financial accounting or controlling modules.
  Cause:
  
  Missing Reconciliation Report: The reconciliation report for the specified application has not been executed or is missing.
  Configuration Issues: There may be configuration issues in the system that prevent the reconciliation report from being generated or executed.
  Data Issues: There could be inconsistencies or missing data in the underlying tables that the reconciliation report relies on.
  Authorization Issues: The user may not have the necessary authorizations to execute the reconciliation report.
  
  Solution:
  
  
  Execute the Reconciliation Report: 
  
  Navigate to the appropriate transaction code or menu path in SAP to execute the reconciliation report for the specified application. Ensure that you provide the correct parameters.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the application in question. Ensure that all necessary settings are correctly configured for the reconciliation process.
  
  
  
  Data Validation:
  
  Check the underlying data for any inconsistencies or missing entries. You may need to run data consistency checks or reports to identify issues.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the reconciliation report. If not, work with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific application and reconciliation process for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for reconciliation processes, such as F.01 for financial statements or FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to the error message or the specific application to see if there are known issues or patches available.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to address the error message and successfully execute the reconciliation report in your SAP system.