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How To Fix MQ746 - Subgroup &1 (ledger &2) not yet locked in year &3 for version &4


MQ746 - Overview

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 746

  • Message text: Subgroup &1 (ledger &2) not yet locked in year &3 for version &4

  • Show details Hide details
  • What causes this issue?

    Subgroup &V1& is managed in ledger &V2&. Status management in year &V3&
    and version &V4& has not yet been locked for subgroup &V1&. It is no
    longer possible to make postings in previous years after changing over
    the group currency to euro and therefore the status is checked before
    the changeover.

    System Response

    Error message

    How to fix this error?

    Lock subgroup &V1& for &V3& and version &V4& in status management.

    Error message extract from SAP system. Copyright SAP SE.


MQ746 - Details

  • The SAP error message MQ746 indicates that a specific subgroup (subledger) for a particular ledger has not been locked for a given fiscal year and version. This typically occurs during the closing process when you attempt to post or make changes to financial documents in a period that has not been locked.
    
    Cause: Unclosed Fiscal Year: The fiscal year in question has not been closed, and the subgroup is still open for posting. Version Not Locked: The specific version of the ledger has not been locked, which means that changes can still be made.
    Configuration Issues: There may be configuration settings in the financial accounting module that prevent the locking of the subgroup.
    Solution: Lock the Subgroup: You need to lock the subgroup for the specified fiscal year and version. This can typically be done through the transaction code OB52 (for defining posting periods) or through the financial closing cockpit. Check Configuration: Ensure that the configuration settings

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