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Message type: E = Error
Message class: FMAVC - Message class AVC funds management
Message number: 248
Message text: You must re-initialize the complete control ledgers
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FMAVC248
- You must re-initialize the complete control ledgers ?The SAP error message FMAVC248, which states "You must re-initialize the complete control ledgers," typically occurs in the context of the Funds Management (FM) module. This error indicates that there is an inconsistency or issue with the control ledgers that needs to be addressed before you can proceed with certain operations, such as posting documents or executing transactions.
Cause:
The error can be caused by several factors, including:
Changes in Configuration: If there have been changes to the configuration of the Funds Management module, such as changes to budget structures, control ledgers, or other related settings, it may lead to inconsistencies.
Data Migration Issues: If data has been migrated from another system or if there have been changes in the underlying data structures, this can also lead to inconsistencies in the control ledgers.
Incomplete Initialization: If the control ledgers were not properly initialized during the setup of the Funds Management module, this error may occur.
System Upgrades: After an upgrade, certain settings or data may not be compatible with the new version, leading to the need for re-initialization.
Solution:
To resolve the FMAVC248 error, you will need to re-initialize the control ledgers. Here are the steps to do this:
Backup Data: Before making any changes, ensure that you have a backup of your data to prevent any loss.
Access the Transaction: Use transaction code
FMAVC_INIT
or navigate to the appropriate menu path to access the initialization process for control ledgers.Re-initialize Control Ledgers:
- Follow the prompts to re-initialize the control ledgers. This process may involve selecting the relevant ledgers and confirming the initialization.
- Ensure that you follow any specific instructions provided by your organization or SAP documentation.
Check for Errors: After re-initialization, check for any errors or warnings that may arise during the process. Address any issues as necessary.
Test Transactions: Once the re-initialization is complete, test the transactions that were previously failing to ensure that the issue has been resolved.
Consult Documentation: If you encounter further issues, consult SAP documentation or reach out to SAP support for additional guidance.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the Funds Management module for further assistance.
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