How To Fix MQ302 - Reconciliation of balances not possible for &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 302

• Message text: Reconciliation of balances not possible for &

What causes this issue?

The balances for object &v1& cannot be reconciled since the entries in
table EWUCOSUM are not compatible with the current balances determined
from COSP and COSS.
Possible causes:
Program error
Error during conversion
After conversion, new data was already entered in COSP or COSS.

System Response

Object &v1& was skipped during reconciliation of balances.

How to fix this error?

Contact your system administrator or report the error to SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ302 - Reconciliation of balances not possible for & ?

  The SAP error message MQ302, "Reconciliation of balances not possible for &," typically occurs in the context of financial accounting and reconciliation processes within SAP. This error indicates that there is an issue with reconciling balances between different accounts or systems, which can arise from various reasons.
  Causes of MQ302 Error
  
  
  Data Inconsistencies: There may be discrepancies in the data between the source and target accounts, such as differences in amounts, missing entries, or incorrect postings.
  
  
  Open Items: There could be open items in the accounts that prevent reconciliation. This often happens when transactions have not been cleared or settled properly.
  
  
  
  Configuration Issues: Incorrect configuration in the financial settings or reconciliation accounts can lead to this error. This includes settings related to account types, reconciliation methods, or posting periods.
  
  
  Timing Issues: If transactions are posted in different periods or if there are timing differences in the posting of transactions, reconciliation may fail.
  
  
  Missing Master Data: If