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How To Fix MQ535 - Account control was changed for G/L account & in company code &


MQ535 - Overview

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 535

  • Message text: Account control was changed for G/L account & in company code &

  • Show details Hide details
  • What causes this issue?

    An index which does not match the current account control for the G/L
    account was found when selecting the line items for G/L account & in
    the company code.

    System Response

    The program generates a warning.

    How to fix this error?

    Check whether the account control for the G/L account was changed. If
    this is the case, no further measures are necessary. If the account
    control was not changed, further analyses must be carried out. Contact
    SAP for this reason.

    Error message extract from SAP system. Copyright SAP SE.


MQ535 - Details

  • The SAP error message MQ535 indicates that there has been a change in the account control settings for a General Ledger (G/L) account in a specific company code. This error typically arises when there are inconsistencies or issues related to the account settings that affect the posting or processing of transactions.
    
    Cause: Changes in Account Control: The account control settings for the G/L account have been modified after transactions have already been posted. This can include changes to the account type, posting rules, or other control parameters. Inconsistent Data: If there are inconsistencies between the account settings and the transactions being processed, this error can occur. Authorization Issues: Sometimes, the user may not have the necessary authorizations to post to the G/L account due to changes in account control. Configuration Changes: Changes made in the configuration settings of the G/L account or company code can lead to this error.
    Solution: Review Account Control Settings: Check the account

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