How To Fix MQ506 - Für Korrekturklasse & und Kontenplan & ist kein Sachkonto eingetragen

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 506

• Message text: Für Korrekturklasse & und Kontenplan & ist kein Sachkonto eingetragen

Was verursacht dieses Problem?

G/L accounts which accept any possible rounding differences are needed
for reconciliation in Financial Accounting during the local currency
changeover. The program carries out reconciliation for company codes
where rounding differences can occur for adjustment category &V1&. No
G/L accounts have been entered in Customizing for this adjustment
category in combination with chart of accounts &V2&.

Systemantwort

Program termination.

Wie behebe ich diesen Fehler?

Enahnce the G/L accounts in Customizing for adjustment category &V1&
and chart of accounts &V2&.
Create these G/L accounts in all company codes which are taking part in
the changeover.
Start the program again.

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