How To Fix MQ220 - Difference & on document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 220

• Message text: Difference & on document & & &

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 MQ220 - Difference & on document & & & ?

  The SAP error message MQ220 typically indicates a discrepancy or difference in the document, often related to the handling of materials or inventory management. This error can arise in various contexts, such as during goods movements, invoice verification, or when processing material documents.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies between the document and the system's expected data. This could be due to incorrect entries, missing data, or discrepancies in quantities.
  Document Status: The document may be in a status that does not allow for the operation you are trying to perform (e.g., a document that is already posted or blocked).
  Configuration Issues: There may be configuration issues in the system that lead to mismatches in expected values.
  User Input Errors: Incorrect user inputs during transactions can lead to this error.
  
  Solution:
  
  Check Document Details: Review the document details for any discrepancies. Ensure that all quantities, values, and other relevant data are correct.
  Reprocess the Document: If the document is in an incorrect status, you may need to reverse or correct it before proceeding with the intended operation.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the discrepancy.
  Configuration Review: If the issue persists, review the configuration settings related to the document type or process in question. Ensure that all settings align with business processes.
  User Training: If user input errors are common, consider providing additional training to users on how to correctly enter data into the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MIGO for goods movements, and MIRO for invoice verification.
  SAP Notes: Check SAP Notes for any known issues or patches related to the MQ220 error. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify and resolve the MQ220 error in your SAP system.