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Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 781
Message text: Euro trans.types not maintained for cons.staging ledger reconciliation
The transaction types required for reconciliation at transaction type
level have not yet been maintained for the euro reconciliation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain transaction types for the
Opening balance
Accumulated depreciation
Error message extract from SAP system. Copyright SAP SE.
MQ781
- Euro trans.types not maintained for cons.staging ledger reconciliation ?The SAP error message MQ781 indicates that there are missing Euro transaction types for the Consignment Staging Ledger reconciliation. This typically occurs in the context of financial accounting and reporting, particularly when dealing with multiple currencies and specific transaction types that need to be defined for proper reconciliation.
Cause:
- Missing Configuration: The primary cause of this error is that the Euro transaction types have not been maintained in the system for the Consignment Staging Ledger. This can happen if the necessary configuration steps were not completed during the setup of the financial module.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the ledger or the transaction types related to Euro currency.
- Version or Upgrade Issues: If the system has been recently upgraded or patched, some configurations may have been reset or lost.
Solution:
To resolve the MQ781 error, you need to maintain the Euro transaction types for the Consignment Staging Ledger. Here are the steps to do this:
Access Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledgers -> Ledger -> Define Transaction Types
.Maintain Transaction Types:
- In the transaction types configuration, check if the Euro transaction types are defined for the Consignment Staging Ledger.
- If they are missing, you will need to create or maintain them. Ensure that you specify the correct parameters for the Euro currency.
Check Consignment Staging Ledger Settings:
- Ensure that the Consignment Staging Ledger is properly configured to handle Euro transactions.
- Verify that all necessary settings related to currency and transaction types are correctly set up.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer appears and that the reconciliation process works as expected.
Documentation:
- Document the changes made for future reference and to assist other users who may encounter similar issues.
Related Information:
OBY6
(for ledger settings) and OB37
(for transaction types).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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