How To Fix FMAVC203 - Control ledger &1 cannot be re-initialized (see long text)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMAVC - Message class AVC funds management

  • Message number: 203

  • Message text: Control ledger &1 cannot be re-initialized (see long text)

  • Show details Hide details
  • What causes this issue?

    The list of funds that you have selected for reconstructing the
    <DS:DE.BUAVC_ALDNR>availability control ledger</> &V1& for FM area &V2&
    and fiscal year &V3& is not consistent: the reconstruction process
    involves at least one control object assigned to a fund (&V4&), which is
    not included in the list of selected funds.
    In a single run, the reconstruction process can only consider the
    posting addresses, budget addresses and derived control objects which
    are assigned to the <ZH>same list of funds</>.

    System Response

    Processing stops.

    How to fix this error?

    Add at least the missing fund &V4& to your selection and start the
    process again. If you receive a similar message repeatedly for other
    fund values, SAP recommends that you run the process for all funds.

    Procedure for System Administrators

    Please verify the derivation strategies you have used for assigning
    budget addresses and control objects in the Customizing of the BCS
    budget structure and BCS availability control. If possible, choose the
    same fund value for a given posting address, the assigned budget address
    (BCS budget structure) and the assigned control object (BCS availability
    control).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMAVC203 - Control ledger &1 cannot be re-initialized (see long text) ?

    The SAP error message FMAVC203 indicates that there is an issue with the control ledger in the context of the Funds Management (FM) module. This error typically arises when there is an attempt to re-initialize a control ledger that cannot be re-initialized due to certain conditions or configurations.

    Cause:

    1. Control Ledger Status: The control ledger may already be in use or has been posted to, which prevents it from being re-initialized.
    2. Configuration Issues: There may be configuration settings that do not allow for the re-initialization of the control ledger.
    3. Data Consistency: There might be inconsistencies in the data that prevent the re-initialization process.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the re-initialization.

    Solution:

    1. Check Control Ledger Usage: Verify if there are any postings or transactions that have been made against the control ledger. If there are, you will need to reverse or delete those postings before attempting to re-initialize.
    2. Review Configuration: Check the configuration settings for the control ledger in the Funds Management module. Ensure that the settings allow for re-initialization.
    3. Data Consistency Check: Run consistency checks on the data related to the control ledger to identify and resolve any inconsistencies.
    4. User Authorizations: Ensure that the user attempting the re-initialization has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
    5. Consult Long Text: The error message often comes with a long text that provides additional details. Review this long text for specific guidance related to your situation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for control ledger management) and other related FM transaction codes.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for Funds Management to understand the implications of control ledgers and the re-initialization process.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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