How To Fix CNVA_PCREA_MSG201 - GR/IR Reconciliation can't be performed: Service POs are in use

CNVA_PCREA_MSG201 - Overview

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 201

• Message text: GR/IR Reconciliation can't be performed: Service POs are in use

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG201 - GR/IR Reconciliation can't be performed: Service POs are in use ?

  The SAP error message CNVA_PCREA_MSG201 indicates that the Goods Receipt/Invoice Receipt (GR/IR) reconciliation cannot be performed because there are service Purchase Orders (POs) that are currently in use. This typically occurs in the context of the GR/IR clearing account, which is used to manage the accounting entries related to goods receipts and invoice receipts.
  
  Cause:
  
  Open Service POs: The error usually arises when there are open service purchase orders that have not been fully processed or cleared. This means that there are still outstanding invoices or goods receipts associated with those service POs.
  Incomplete Processing: If the service POs have been partially processed (e.g., some services have been received, but not all invoices have been posted), the system will prevent reconciliation until all related transactions are completed.
  System Configuration: There may be specific configurations or settings in the SAP system that are preventing the reconciliation process.
  
  
  Solution:
  
  Check Open Service POs: Review the service purchase orders