Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 482
Message text: Differences between ledger & and export ledger & in company &
Error message extract from SAP system. Copyright SAP SE.
MQ482
- Differences between ledger & and export ledger & in company & ?The SAP error message MQ482 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 financial reporting or when trying to reconcile accounts. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Data Entry Errors: Incorrect postings in either the general ledger or the export ledger can lead to discrepancies. Timing Differences: Transactions may have been posted in one ledger but not yet in the other, leading to temporary differences. Currency Conversion Issues: If transactions are recorded in different currencies, conversion rates may lead to differences in reported amounts.
Configuration Issues: Incorrect settings in the system configuration for ledgers can cause mismatches. Missing Transactions: Some transactions may not have been transferred or posted to the export ledger. Solutions: Reconcile the Ledgers: Perform a reconciliation of the general ledger and the export ledger to identify specific discrepancies. Use transaction codes like
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MQ481
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 ledger...
MQ480
------------------FI and FI-SL Errors-----------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MQ483
All ledgers were compared with the export ledgers
Within the changeover to the euro, program RFEWUCE1 compares the balances in all ledgers that are distributed using ALE with the balances in the acco...
MQ484
Export ledgers for G/L account transaction figures were reconstructed
After the changeover to the euro, the balances in the export ledgers for the G/L account transaction figures have to have a status identical to the b...
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