How To Fix MQ564 - Amount moved to &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 564

• Message text: Amount moved to &1/&2/&3/&4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ564 - Amount moved to &1/&2/&3/&4 ?

  The SAP error message MQ564 "Amount moved to &1/&2/&3/&4" typically relates to issues in the context of financial transactions, particularly in the area of account postings or document processing. This message indicates that an amount has been moved or transferred to a specific account or document, but there may be an issue that needs to be addressed.
  Cause:
  
  Incorrect Account Assignment: The error may occur if the amount is being moved to an incorrect or non-existent account.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Configuration Issues: There may be configuration issues in the financial settings or in the specific module being used (e.g., FI, CO).
  Document Type Restrictions: The document type used for the transaction may have restrictions that prevent the posting.
  Currency Issues: If there are currency conversion issues or discrepancies, this can also lead to this error.
  
  Solution:
  
  Check Account Assignment: Verify that the account to which the amount is being moved is valid and correctly configured in the system.
  Open Posting Period: Ensure that the posting period is open for the transaction. You can check this in the financial settings or by consulting with your finance team.
  Review Configuration: Check the configuration settings for the relevant financial module to ensure everything is set up correctly.
  Document Type Validation: Ensure that the document type being used allows for the type of transaction you are trying to post.
  Currency Check: If applicable, verify that the currency settings are correct and that there are no discrepancies in currency conversion.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-02 (for general postings) to review or correct the transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Consult Documentation: Review SAP documentation or help files related to financial postings for additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the MQ564 error and implement the necessary solutions to resolve it.