How To Fix MQ481 - Differences between ledger & and export ledger & in company code &

MQ481 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 481

• Message text: Differences between ledger & and export ledger & in company code &

Differences were determined when comparing the balances in ledgers that
are distributed using ALE with the balances in the accompanying export
ledgers.
Before you can change over to the euro, the balances in the ledgers and
in the accompanying export ledgers MUST match for the fiscal year to be
changed over, that is the export rollup(s) must have been run for all
periods in the fiscal year to be changed over.
You should analyze the differences using transaction GCAC and, if
necessary, start the export rollup for the periods concerned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ481 - Differences between ledger & and export ledger & in company code & ?

  The SAP error message MQ481 indicates that there are discrepancies between the general ledger and the export ledger for a specific company code. This error typically arises during the process of data transfer or reconciliation between different ledgers in SAP, particularly when dealing with financial data that needs to be consistent across various reporting formats.
  
  Cause:
  
  Data Entry Errors: Incorrect postings or manual entries in either the general ledger or the export ledger can lead to discrepancies.
  
  Configuration Issues: Misconfiguration in the settings for the ledgers can cause inconsistencies. This includes settings related to currency, account types, or posting periods.
  Timing Differences: Transactions may have been posted in one ledger but not in the other due to timing issues, such as cut-off dates for reporting.
  Missing Transactions: Some transactions may not have been transferred or posted to the export ledger.
  Currency Conversion Issues: If there are differences in currency conversion rates or methods used between the