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

MQ201 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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