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/ACCGO/ACM_RECONCILE059 - APPL &1: Reconciliation failed; refer to the long text for details - /ACCGO/ACM_RECONCILE 059

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

The system displayed this message because the reconciliation process for your application failed.

To resolve this issue, ensure that the following requirements are satisfied before executing the reconciliation report:

1. You have performed a MATREX execution of the material and plant combination. MATREX is a system transaction used to consolidate stock on hand records and create pricing keys for inventory records. This transaction is a prerequisite for creating records in the CMM_VLOGP_KONVD reporting table.
2. You have ensured that the CPE Pricing and Master Data setup are completed.
3. You have ensured that all conversion factors related to the following Unit of Measures (UoMs) have been properly maintained in transactions MM02(material master) and CUNI:

• Physical Commodity UoM

• Quotation/Term UoM

• Mass UoM

• Volume UoM

In case you're still experiencing issues in reconciling your application, first ensure that all the requirements listed above have been satisfied. If the issue persists, try executing a revaluation of the contract using the transaction CMM_LREV.

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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