How To Fix MQ538 - Konto & im Buchungskreis & hat nicht Buchungskreiswährung

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 538

• Message text: Konto & im Buchungskreis & hat nicht Buchungskreiswährung

Was verursacht dieses Problem?

You have defined account &V1& in Customizing. Rounding differences from
the changeover process in Financial Accounting are posted to this
account during the local currency changeover. This account must be
managed in the company code currency.

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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