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 complete. Look for any missing or erroneous postings.
  Re-run the Reconstruction: If the system has a function to re-run the reconstruction process, try executing it to see if it resolves the issue.
  Review Configuration Settings: Ensure that the configuration settings for the financial accounting module are correct and align with your business processes.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), and S_ALR_87012357 (G/L Account Balances) to help analyze the data.
  Documentation: Review SAP documentation related to financial accounting and G/L account management for best practices and troubleshooting steps.
  User Community: Engage with the SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MQ484 error and implement a solution to resolve it.