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How To Fix MQ532 - Konto & im Buchungskreis & hat Einzelpostenverwaltung


MQ532 - Overview

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 532

  • Message text: Konto & im Buchungskreis & hat Einzelpostenverwaltung

  • Show details Hide details
  • Was verursacht dieses Problem?

    You have defined account &V1& in Customizing for adjustment category
    001. The adjustment item from the document conversion is generated in
    this account during the local currency changeover. This account is not
    allowed to be managed on an open item basis for sequence reasons in the
    local currency changeover.

    Systemantwort

    CASE &V3&.
    WHEN 'REP'.
    The program remains in the ERROR status.
    WHEN 'CUS'.
    ENDCASE.

    Wie behebe ich diesen Fehler?

    CASE &V3&.
    WHEN 'REP'.
    Switch off line item management for account &V1& in company code &V2&.
    WHEN 'CUS'.
    Check whether company code &V2& is potentially reset. In this case, you
    should switch off the line item display in the account.
    ENDCASE.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


MQ532 - Details








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