How To Fix MQ781 - Euro trans.types not maintained for cons.staging ledger reconciliation


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The transaction types required for reconciliation at transaction type
    level have not yet been maintained for the euro reconciliation.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Maintain transaction types for the
    Opening balance
    Accumulated depreciation

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the ledger or the transaction types related to Euro currency.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. Documentation:

      • Document the changes made for future reference and to assist other users who may encounter similar issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for ledger settings) and OB37 (for transaction types).
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the MQ781 error.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.

    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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