How To Fix MQ537 - Bei Konto & Buchungskreis & werden Salden nicht in Hauswährung geführt

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 537

• Message text: Bei Konto & Buchungskreis & werden Salden nicht in Hauswährung geführt

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 with the local currency changeover. The balances must be
managed in local currency for this account.

Systemantwort

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

Wie behebe ich diesen Fehler?

CASE &V3&.
WHEN 'REP'.
Change the account control for account &V1& in company code &V2&.
WHEN 'CUS'.
Check whether company code &V2& is potentially converted. In this case
you should change the account control for this account.
ENDCASE.

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