How To Fix MQ518 - No differences occurred in transaction figures for &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 518

• Message text: No differences occurred in transaction figures for &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ518 - No differences occurred in transaction figures for & ?

  The SAP error message MQ518 ("No differences occurred in transaction figures for &") typically occurs in the context of the Material Management (MM) module, particularly during the execution of a transaction that involves the comparison of transaction figures, such as during a reconciliation or a report generation process.
  Cause:
  The error message indicates that the system did not find any differences in the transaction figures for the specified object (e.g., a material, vendor, or account). This can happen for several reasons:
  
  No Transactions: There may not be any transactions recorded for the specified object, leading to no differences being found.
  Data Consistency: The data in the system may be consistent, meaning that the figures match across the relevant documents or records.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not be appropriate, leading to no relevant data being processed.
  Previous Reconciliation: If a reconciliation process has already been performed and no discrepancies were found, this message may appear.
  
  Solution:
  To resolve the MQ518 error, consider the following steps:
  
  
  Check Transaction Data: Verify that there are indeed transactions recorded for the specified object. You can do this by checking the relevant documents (e.g., purchase orders, invoices, etc.).
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct. Adjust the parameters to include a broader range of data if necessary.
  
  
  Reconciliation Process: If you are performing a reconciliation, ensure that it is necessary to run it again. If it has already been completed without discrepancies, you may not need to take further action.
  
  
  Consult Documentation: Review SAP documentation or help resources for the specific transaction you are working with to understand the expected behavior and any prerequisites.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that may be related to the error, such as MB51 (Material Document List) or MRBR (Release Blocked Invoices).
  SAP Notes: Check SAP Notes for any known issues or fixes related to the MQ518 error message.
  User Forums: Engage with 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 diagnose and address the MQ518 error effectively.