How To Fix MQ802 - Differences exist in company code &1 for year &2

MQ802 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 802

• Message text: Differences exist in company code &1 for year &2

What causes this issue?

Differences occurred in company code &V1& year &V2&.

How to fix this error?

For further details, refer to the output controller or the spool list.
Spool request name: LIST1S &V3&
<DS:TRAN.SP01>Proceed</>
CASE &V3&.
WHEN 'RFEWA011'.
Contact the SAP problem hotline.
ENDCASE.

Error message extract from SAP system. Copyright SAP SE.

MQ802 - Details

• The SAP error message MQ802 indicates that there are differences in the data for a specific company code and fiscal year. This typically occurs during the execution of a transaction that involves financial data, such as during the posting of documents or during the execution of a report that requires consistency in financial data.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: There may be inconsistencies in the financial data for the specified company code and fiscal year. This could be due to incomplete postings, missing documents, or discrepancies between different modules (e.g., FI, CO).
  
  
  Open/Closed Periods: The fiscal year may have open and closed periods that are not aligned, leading to differences in the data.
  
  
  
  Configuration Issues: Incorrect configuration settings in the financial module can lead to discrepancies in the data.
  
  
  Manual Adjustments: Manual adjustments or corrections made to financial data that were not properly reflected in all relevant areas.
  
  
  
  Solution:
  To resolve