How To Fix MQ482 - Differences between ledger & and export ledger & in company &


SAP Error Message - Details

  • 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 &

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  • 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 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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