Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 547
Message text: There are minor differences in company code &1 fiscal year &2
There are minor differences in company code &V1& fiscal year &V2&.
These differences are expected and are adjusted by the following
program RFEWA010. This program is started automatically.
Error message extract from SAP system. Copyright SAP SE.
MQ547
- There are minor differences in company code &1 fiscal year &2 ?The SAP error message MQ547 indicates that there are minor differences between the company code and the fiscal year specified in the transaction or process you are trying to execute. This error typically arises in the context of financial postings or reporting, where the system expects consistency between the company code and the fiscal year settings.
Cause: Fiscal Year Variance: The fiscal year variant assigned to the company code may not match the fiscal year being referenced in the transaction.
Configuration Issues: There may be discrepancies in the configuration settings for the company code and fiscal year variant in the SAP system. Posting Periods: The posting periods for the specified fiscal year may not be open or may not align with the company code settings. Data Entry Errors: Incorrect data entry when specifying the company code or fiscal year in the transaction.
Solution: Check Configuration: Go to the configuration settings for the company code and fiscal year variant
Get instant SAP help. Sign up for our Free Essentials Plan.
MQ545
Problems occurred during reconciliation
What causes this issue? Problems occurred during reconciliation.How to fix this error? For a more detailed analysis, refer to the logs for program &...
MQ544
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 ...
MQ548
Posting period &4 for variant &1, account type &2 has not been closed
What causes this issue? Period &V4& has not yet been closed for the variant from local posting period "&V1&", fiscal year &...
MQ549
Balance master for &1 &2 co.code &3 special G/l transac. &4 not available
What causes this issue? The master balance for &V1& &V2& company code &V3& special G/L transaction &V4& is not availa...
Click on this link to search all SAP messages.