How To Fix MQ519 - There are differences in the transaction figures for &

MQ519 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 519

• Message text: There are differences in the transaction figures for &

What causes this issue?

Before conversion the open items from customer accounts, vendor
accounts, and from G/L accounts managed on an open item basis are
compared to the respective transaction figures.
CASE &V2&
WHEN 'SS'
Differences occurred when comparing the open items from G/L accounts to
the transaction figures from the G/L accounts. A correction is
necessary before a local currency changeover.
WHEN 'S1'
Differences arose when comparing the open items from G/L accounts to
the transaction figures from the G/L accounts. No correction is
necessary before a local currency changeover, as it is a matter of a
shift of the local currency amounts via the position currency of the
G/L or of the business area.
WHEN 'DD'
Differences occurred when comparing the open items from customer
accounts to the transaction figures from the customer accounts. A
correction is necessary before a local currency changeover.
WHEN 'KK'
Differences occurred when comparing the open items from vendor accounts
to the transaction figures from the vendor accounts. A correction is
necessary before a local currency changeover.
WHEN 'NS'
Differences occurred when comparing the subledgers to the transaction
figures from the reconciliation accounts. A correction is necessary
before a local currency changeover.
WHEN 'N1'
Differences arose when comparing customer/vendor open items to the
transaction figures from the reconciliation account. No correction is
necessary before the local currency changeover, as it is a matter of a
shift of the local currency amounts via the position currency of the
G/L of the business area.
ENDCASE.

System Response

The program remains in the status ERROR if a correction before a local
currency changeover is necessary, otherwise, the status is set to
WARNING.

How to fix this error?

Analyze the accounts for which these differences occurred using program
RFEWSBAL. <DS:TRAN.EWF1>Proceed</>
Check, depending on the type of difference, whether the balance carried
forward was started for the corresponding accounts. Also note previous
fiscal years here. Caution: Do not start the balance carried forward
for fiscal years that have been archived.

Error message extract from SAP system. Copyright SAP SE.

MQ519 - Details

• The SAP error message MQ519 indicates that there are discrepancies in the transaction figures for a specific document or transaction. This error typically arises during the reconciliation process or when trying to post transactions that involve multiple ledgers or accounts. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Data Inconsistency: The most common cause of this error is inconsistencies in the transaction figures between different ledgers or between the document and the actual posted amounts.
  Posting Errors: Errors during the posting process, such as incorrect amounts or missing entries, can lead to discrepancies.
  Currency Differences: If transactions involve multiple currencies, conversion issues may lead to differences in figures.
  Manual Adjustments: Manual adjustments made to accounts or transactions that are not reflected in the corresponding entries can cause discrepancies.
  Timing Issues: Transactions that are posted at different times may not align correctly, leading to differences in figures.
  
  
  Solution:
  
  Reconcile Accounts: Check the accounts involved in