How To Fix MQ514 - Korrektur in den Verkehrszahlen der & erfolgt

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 514

• Message text: Korrektur in den Verkehrszahlen der & erfolgt

Was verursacht dieses Problem?

The reconciliation program adjusted the transaction figures for &V1&.
CASE &V2&.
WHEN 'SS'
A difference was discovered when comparing the status of G/L accounts
which were still open on the last day of the previous fiscal year with
the account balance carried forward to the current fiscal year. The
difference was corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the phase POST and Type SS.
WHEN 'DD'
A difference was discovered when comparing the status of customer
accounts which were still open on the last day of the previous fiscal
year with the account balance carried forward to the current fiscal
year. The difference was corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type DD.
WHEN 'KK'
A difference was discovered when comparing the status of vendor
accounts which were still open on the last day of the previous fiscal
year with the account balance carried forward to the current fiscal
year. The difference was corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type KK.
WHEN 'A1'
A difference was discovered when comparing the total of fixed assets at
the start of the fiscal year with the reconciliation account balance
carried forward to the current fiscal year. The difference was
corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type AS.
This reconciliation phase only occurs when parallel currencies are
being used.
WHEN 'A2'
A difference was discovered when comparing the total of fixed assets at
the start of the fiscal year with the reconciliation account balance
carried forward to the current fiscal year. The difference was
corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type AS.
This reconciliation phase always occurs.
ENDCASE.

Systemantwort

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

Wie behebe ich diesen Fehler?

You can analyze the corrected amounts using the RFEWSBAL program within
the Phase POST and &V2&.
<DS:TRAN.EWF1>Proceed</>

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