How To Fix MQ221 - Summe der Belegdifferenzen in Buchungskreis & für Konto & : &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 221

• Message text: Summe der Belegdifferenzen in Buchungskreis & für Konto & : &

Was verursacht dieses Problem?

The cause of this message is to be found in one or more documents that
were posted in document currency EUR prior to the conversion. For
example, you have a purchase order in EUR for a standard price material.
A goods receipt is posted before the conversion. The price in the
material master is maintained in local currency. As a result, there are
differences between the local currency amount that was posted to the
inventory account, and the foreign currency amount. This means that when
you display the value of the inventory posting in local currency in the
original accounting document for this goods receipt, then translate this
value into document currency, you do not obtain the value that has been
entered in the accounting document as the inventory posting foreign
currency amount. (For an explanation of the posting logic for foreign
currency purchase orders, see SAP Note 191927.)

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

During the euro conversion phase, the local currency amounts for the
accounting document were overwritten by the foreign currency amounts if
the document had been posted in EUR. If a difference existed, as in the
example above, this was stored in table EWUFI_CDOC.
The total of these differences should amount to the difference
determined by report EWUMMBST(_40), and is corrected by report EWUMFPST
in the POST phase. This difference was stored in in table EWUMMFI by
report EWUMMBST_40. You can use report ZASEWUFI to find these documents.
See SAP Note 213669. The adjustment posting made by report EWUMFPST
corrects the foreign currency amount, that was originally considerably
different. This posting is correct even if the amount is greater than
the value that is obtained for the maximum rounding difference under the
following formula:
Maximum size of small differences per account =
(Number of valuated materials for the inventory account) x (0.005 Eur)

Systemantwort

Wie behebe ich diesen Fehler?

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE