How To Fix MQ201 - Difference & & between MM and FI account & company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 201

• Message text: Difference & & between MM and FI account & company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ201 - Difference & & between MM and FI account & company code & ?

  The SAP error message MQ201 typically indicates a discrepancy between the Material Management (MM) and Financial Accounting (FI) components regarding account assignments for a particular transaction. This error often arises when there is a mismatch in the configuration of the accounts or company codes used in the transaction.
  Cause of the Error:
  
  Account Assignment Issues: The error usually occurs when the system finds that the account assigned in the MM module does not match the account in the FI module for the same transaction.
  Company Code Mismatch: The company code used in the MM transaction may not correspond to the company code in the FI transaction.
  Configuration Errors: There may be incorrect or incomplete configuration in the integration between MM and FI, particularly in the account determination settings.
  Missing Master Data: The relevant master data (like material master, vendor master, etc.) may not be properly set up or may be missing necessary information.
  
  Solution:
  
  
  Check Account Determination:
  
  Go to the configuration settings for account determination in MM (Transaction code: OBYC).
  Ensure that the correct accounts are assigned for the relevant transaction types (e.g., stock postings, consumption, etc.).
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company codes in both MM and FI are correctly set up and that they match for the transaction being processed.
  Check the settings in the material master and vendor master to ensure they are assigned to the correct company code.
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction code: MM03) and ensure that the accounting views are correctly maintained.
  Verify the vendor master data (Transaction code: XK03) for any discrepancies.
  
  
  
  Analyze the Transaction:
  
  Review the specific transaction that triggered the error. Look for any inconsistencies in the account assignment or company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message MQ201 and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC (Account Determination), MM03 (Display Material), and XK03 (Display Vendor).
  Integration Points: Understand the integration points between MM and FI, especially how postings in MM affect financial accounts in FI.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MM and FI integration.