How To Fix MQ517 - There were no entries in the transaction figures for & to be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 517

• Message text: There were no entries in the transaction figures for & to be adjusted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ517 - There were no entries in the transaction figures for & to be adjusted ?

  The SAP error message MQ517, which states "There were no entries in the transaction figures for & to be adjusted," typically occurs in the context of inventory management or material document processing. This error indicates that the system could not find any transaction figures for the specified material or object that you are trying to adjust.
  Causes:
  
  
  No Transaction Data: The most common cause is that there are no transaction figures recorded for the specified material or object in the system. This could happen if no transactions have been posted for that material.
  
  
  Incorrect Material Number: The material number or object you are trying to adjust may be incorrect or does not exist in the system.
  
  
  Data Deletion: Transaction data may have been deleted or archived, leading to the absence of entries for the specified material.
  
  
  Period Closure: The period for which you are trying to make adjustments may be closed, preventing any changes to be made.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper recording of transaction figures.
  
  
  Solutions:
  
  
  Verify Material Number: Check if the material number or object you are trying to adjust is correct and exists in the system.
  
  
  Check Transaction Data: Review the transaction history for the material to ensure that there are entries available. You can use transaction codes like MB51 (Material Document List) to check for any postings.
  
  
  Open Periods: Ensure that the accounting period you are trying to adjust is open. If it is closed, you may need to reopen it or make adjustments in the appropriate period.
  
  
  Data Recovery: If transaction data has been deleted or archived, you may need to restore it from backups or consult with your SAP Basis team for recovery options.
  
  
  Configuration Review: If you suspect configuration issues, consult with your SAP functional consultant to review the settings related to inventory management and transaction figures.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to error MQ517 for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand how transactions are recorded.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and adjust transaction figures for the specified material.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.