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
The asset balance sheet values in Financial Accounting are not posted
in all depreciation areas in company code &V1& to be converted.
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.
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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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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