How To Fix MQ484 - Export ledgers for G/L account transaction figures were reconstructed

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 484

• Message text: 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 balances for the G/L account transaction figures so that no
reconciliation postings are sent to the central system when restarting
the export rollup.
Program RFEWUCE2 has now reconstructed the balances in the export
ledger(s) from the balances for the G/L account transaction figures.
Note:
Only the balances in the export ledgers were reconstructed for the G/L
account transaction figures.
If you distribute other "user-defined ledgers" (such as 0F in GLFUNCT)
using ALE, then their export ledgers are corrected later on using
transaction GCAE (ledger comparison with clearing of differences).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ484 - Export ledgers for G/L account transaction figures were reconstructed ?

  The SAP error message MQ484 indicates that there is an issue with the export of ledgers for General Ledger (G/L) account transaction figures, specifically that the figures have been reconstructed. This typically occurs in the context of the SAP system's financial accounting module when there are inconsistencies or issues with the data that is being processed.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data, such as missing or incorrect entries in the G/L accounts.
  Reconstruction Process: The system may have attempted to reconstruct the transaction figures due to prior errors or issues in the data, leading to this message.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error.
  System Updates or Changes: Recent updates or changes to the system may have affected the integrity of the financial data.
  
  
  Solution:
  
  Check Data Consistency: Review the G/L accounts and ensure that all entries are correct and