How To Fix CNVA_PCREA_MSG418 - Execution of FAGL_MM_RECON failed for Company Code &1, Ledger &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 418

• Message text: Execution of FAGL_MM_RECON failed for Company Code &1, Ledger &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG418 - Execution of FAGL_MM_RECON failed for Company Code &1, Ledger &2 ?

  The SAP error message CNVA_PCREA_MSG418 indicates that the execution of the program FAGL_MM_RECON (which is used for reconciling materials management (MM) and financial accounting (FI) postings) has failed for a specific company code and ledger. This error typically arises during the reconciliation process between MM and FI, particularly when there are inconsistencies or issues with the data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies between the MM and FI documents, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for the company code or ledger may not be set up correctly.
  Missing Authorizations: The user executing the program may not have the necessary authorizations to perform the reconciliation.
  Technical Issues: There could be technical issues such as database locks, system performance problems, or bugs in the program.
  Incomplete Data: There may be incomplete or incorrect data in the relevant tables that FAGL_MM_RECON relies on.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like MB5B (for stock balances) and FBL3N (for G/L account balances) to check for discrepancies between MM and FI.
  Review the relevant documents in both MM and FI to ensure they match.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the company code and ledger is correct. Check settings in the SPRO transaction under Financial Accounting and Materials Management.
  Verify that the integration settings between MM and FI are properly configured.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to execute the FAGL_MM_RECON program. This can be done by reviewing the user roles and profiles.
  
  
  
  Run the Program in Debug Mode:
  
  If you have access, run the program in debug mode to identify the exact point of failure. This can provide insights into what is causing the error.
  
  
  
  Check for Technical Issues:
  
  Look for any system messages or logs that might indicate a technical issue. You can check the system logs using transaction SM21 or the application log using SLG1.
  If there are database locks, you can check using transaction SM12.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that might address this specific error. You can use the SAP ONE Support Launchpad to find notes related to FAGL_MM_RECON and CNVA_PCREA_MSG418.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, MB5B, FAGL_MM_RECON, SM21, SLG1, and SM12.
  Documentation: Review SAP documentation related to MM-FI integration and reconciliation processes.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.