How To Fix MQ210 - MM/FI transfer table updated

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 210

• Message text: MM/FI transfer table updated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ210 - MM/FI transfer table updated ?

  The SAP error message MQ210 indicates that the MM/FI transfer table has been updated, which typically occurs during the integration of Materials Management (MM) and Financial Accounting (FI) modules. This message can arise in various scenarios, particularly when there are issues with the transfer of data between these two modules.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the data being transferred between MM and FI. This can happen if there are discrepancies in the material documents or accounting documents.
  Configuration Issues: Incorrect configuration settings in the integration between MM and FI can lead to this error. This includes settings related to account determination, valuation classes, or other integration points.
  Missing or Incorrect Master Data: If the necessary master data (like material master, vendor master, or customer master) is missing or incorrectly set up, it can lead to issues during the transfer process.
  Document Locking: If the document is locked by another process or user, it may prevent the transfer from completing successfully.
  
  Solution:
  
  Check Data Consistency: Review the relevant material and accounting documents for inconsistencies. Ensure that all necessary data is correctly entered and matches between MM and FI.
  Review Configuration Settings: Verify the configuration settings for MM-FI integration. Check the account determination settings and ensure that they are correctly set up for the materials and transactions involved.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking the material master records, vendor/customer master records, and any related settings.
  Document Status: Check if the document is locked. If it is, you may need to wait for the lock to be released or investigate which process is holding the lock.
  Transaction Codes: Use transaction codes like MB51 (Material Document List) or FB03 (Display Document) to analyze the documents involved and identify any discrepancies.
  Error Logs: Check the error logs for more detailed information about the error. You can use transaction codes like SLG1 (Application Log) to find logs related to the error.
  
  Related Information:
  
  Integration Points: Understand the integration points between MM and FI, such as how goods movements affect financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transactions that are causing the error.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that data transfers correctly between MM and FI.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.