How To Fix MQ777 - Company code &1 from company &2 has not yet been changed over

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 777

• Message text: Company code &1 from company &2 has not yet been changed over

What causes this issue?

Company code &V1& is assigned to company &V2&. Company code &V2& has
not yet, however, been changed over to the euro. (Integrated) company
&V1& cannot be converted before the assigned company code is converted.

System Response

Error message

How to fix this error?

Before converting company &V1&, all assigned <DS:TRAN.OX16>company
codes</> must previously have been converted within the framework of a
standard conversion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ777 - Company code &1 from company &2 has not yet been changed over ?

  The SAP error message MQ777 indicates that a company code has not yet been changed over to a new fiscal year or period. This typically occurs in the context of financial accounting when you are trying to perform transactions that require the company code to be in a specific state (e.g., the new fiscal year).
  Cause:
  
  Fiscal Year Change Not Completed: The company code has not been properly transitioned to the new fiscal year. This can happen if the year-end closing process has not been executed or if the necessary configurations have not been completed.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the year-end closing or to change the company code status.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the fiscal year change.
  
  Solution:
  
  
  Complete Year-End Closing:
  
  Ensure that the year-end closing process for the company code has been completed. This typically involves running the necessary closing programs in SAP (e.g., transaction code F.16 for closing the fiscal year).
  
  
  
  Check Configuration:
  
  Verify that the company code is correctly configured for the new fiscal year. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year Change.
  
  
  
  Run the Fiscal Year Change Program:
  
  If the fiscal year change has not been executed, you may need to run the fiscal year change program (transaction code OB52 for opening and closing periods) to open the new fiscal year for the company code.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the transaction has the necessary authorizations to execute the year-end closing and to change the company code status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific steps related to your version of SAP, as processes may vary slightly between different versions.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  F.16: Year-End Closing
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MQ777 error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.