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

SAP Error Message - Details

• 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 Valuation: Review the inventory valuation for the specified material and period. Ensure that all transactions have been posted correctly and that there are no discrepancies.
  
  
  Analyze the Material Document: Use transaction codes like MB03 to view the material document associated with the error. Check for any inconsistencies in the valuation.
  
  
  Reconcile Differences: If there are valuation differences, you may need to perform a reconciliation. This can involve adjusting the stock values or correcting any erroneous postings.
  
  
  Use Transaction MR11: If the error is related to invoice verification, you can use transaction MR11 to clear the differences between the invoice and the goods receipt.
  
  
  Check Configuration: Review the configuration settings in the material master and ensure that the valuation class, price control, and other relevant settings are correctly defined.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving valuation differences.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MR8M: Cancel Invoice Document
  MR11: Clear Invoice Differences
  
  
  
  Documentation: Review SAP documentation related to inventory management and valuation methods to understand how valuation is calculated and what might lead to discrepancies.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  By following these steps, you should be able to identify the cause of the MQ544 error and implement a solution to resolve the valuation difference.