How To Fix FMAVC209 - 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: 209

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

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  • Procedure for System Administrators

    What causes this issue?

    You have restricted the reconstruction of the
    <DS:DE.BUAVC_ALDNR>availability control ledger</> &V1& to a list of
    <DS:DE.FMCE_CVRGRP>cover groups</> including the
    <DS:DE.FMCE_CGAUTOIND>automatic</> cover group &V2&. However, the system
    cannot reconstruct ledger &V1& for this cover group, because there is at
    least one posting address (&V3&&V4&) with actual/commitment data, which
    has previously been checked in control ledger &V1& without assignment to
    any automatic cover group.
    Either the cover group &V2& is not relevant for checks with control
    ledger &V1& or the budget address, which the posting address &V3&&V4&
    belongs to, has been assigned to cover group &V2& in the meanwhile.

    System Response

    Processing stops.

    How to fix this error?

    Carry out one of the following options:
    Remove the control ledger &V1& from your selection or
    Remove the cover group &V2& from your selection or
    Restart the process without restricting the selection of cover groups.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMAVC209 - Control ledger &1 cannot be re-initialized (see long text) ?

    The SAP error message FMAVC209 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 settings.

    Cause:

    1. Control Ledger Status: The control ledger may be in a status that does not allow re-initialization. For example, if it has already been used for postings or if it is locked.
    2. Configuration Issues: There may be configuration settings that prevent the re-initialization of the control ledger.
    3. Data Integrity: There might be existing data or transactions that conflict with 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 Status: Verify the status of the control ledger. Ensure that it is not locked or in use. If it is, you may need to unlock it or wait until it is no longer in use.
    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. Clear Existing Data: If there are existing transactions or data that are causing the conflict, you may need to clear or reverse those transactions before attempting to re-initialize the control ledger.
    4. User Authorizations: Ensure that the user attempting the re-initialization has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
    5. Consult Documentation: Refer to the SAP documentation or help files for more detailed information on the specific conditions that may prevent re-initialization.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVC (for Funds Management) to navigate and check the status of control ledgers.
    • Long Text: Always refer to the long text of the error message for more specific details about the issue and potential resolutions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.

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