How To Fix MQ554 - Company code &1: Asset balance sheet values are not completely posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 554

  • Message text: Company code &1: Asset balance sheet values are not completely posted

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  • What causes this issue?

    The asset balance sheet values in Financial Accounting are not posted
    in all depreciation areas in company code &V1& to be converted.

    How to fix this error?

    Start posting in Asset Accounting under <LS>Periodic processing</>.
    Carry out an update run even if no documents are to be posted in the
    test run.
    <DS:TRAN.ASKB>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ554 - Company code &1: Asset balance sheet values are not completely posted ?
    The SAP error message MQ554 indicates that there are issues with the asset balance sheet values for a specific company code. This error typically arises when the asset accounting module has not fully processed or posted the necessary transactions related to asset values. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Incomplete Posting: The asset transactions (such as acquisitions, retirements, or transfers) may not have been fully posted to the general ledger. Missing Configuration: There may be missing or incorrect configuration settings in the asset accounting module. Data Consistency Issues: There could be inconsistencies in the data between the asset accounting and general ledger. Open Periods: The posting period may be closed, preventing further postings. Errors in Previous Transactions: Previous transactions related to the asset may have errors that need to be resolved.
    Solution: Check Asset Transactions: Review the asset transactions for the company code in question. Ensure that all necessary transactions have been

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