Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 260
Message text: -------------------- Messages FI-FM, IS-PS 266 - 299 -----------------
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MQ260
- -------------------- Messages FI-FM, IS-PS 266 - 299 ----------------- ?The SAP error message MQ260, which falls under the category of messages FI-FM (Financial Management) and IS-PS (Project System), typically indicates an issue related to the integration of financial management and project system functionalities. The specific error message can vary, but it generally pertains to problems with the assignment of funds, budget availability, or project-related financial transactions.
Cause: The MQ260 error can be triggered by several factors, including but not limited to: Budget Availability: The system may not find sufficient budget availability for the transaction you are trying to execute. Incorrect Configuration: There may be configuration issues in the Funds Management (FM) or Project System (PS) modules. Master Data Issues: Problems with master data, such as incorrect or missing cost centers, internal orders, or project definitions. Document Type Restrictions: The document type used for the transaction may not be allowed for the specific financial operation. Posting Period Issues: The posting period may be closed or not open
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MQ222
Standard price of material changed. Price before: & Price after: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MQ221
Sum of document differences in company code & for account & : &
What causes this issue? The cause of this message is to be found in one or more documents that were posted in document currency EUR prior to the conv...
MQ261
& earmarked funds were marked for correction
What causes this issue? Rounding differences can arise with the changeover of earmarked funds to the euro. With documents that have been completely b...
MQ281
Cost accounting is not active in company code &1
What causes this issue? The system has found sales order items with made to order items. These sales order items are assigned to company code &V1...
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