How To Fix MQ544 - Valuation difference was not zero in &1/&2/&3/&4

MQ544 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 544

• Message text: Valuation difference was not zero in &1/&2/&3/&4

What causes this issue?

With the local currency changeover, the valuation must be reset before
conversion in documents which have been posted before the changeover.
This was not the case in line item &V1&/&V2&/&V3/&V4&.

System Response

The program deletes the valuation difference in the document.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ544 - Valuation difference was not zero in &1/&2/&3/&4 ?

  The SAP error message MQ544, which states "Valuation difference was not zero in &1/&2/&3/&4," typically occurs in the context of inventory management and valuation. This error indicates that there is a discrepancy between the expected valuation of inventory and the actual valuation recorded in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Inventory Valuation Differences: The error usually arises when there are differences in the valuation of stock due to various reasons such as:
  
  Incorrect pricing or valuation methods.
  Manual adjustments or postings that do not align with the expected inventory valuation.
  Differences in the valuation of goods received versus goods issued.
  Currency conversion issues if dealing with multiple currencies.
  
  
  
  Incomplete or Incorrect Transactions: If there are incomplete transactions or incorrect postings in the inventory management module, it can lead to valuation discrepancies.
  
  
  
  Configuration Issues: Incorrect configuration in the material master or valuation area settings can also lead to this error.
  
  
  
  Solution:
  
  
  Check Inventory