How To Fix MQ804 - Balance exists in &1st local currency in ledger &2 company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 804

• Message text: Balance exists in &1st local currency in ledger &2 company code &3

What causes this issue?

There is a difference between the debits and credits in the &V1&st
local currency in ledger &V2&, company code &V3&.

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?

CASE &V4&.
WHEN 'E'.
You can find more information in the following error message. For
further analysis, start program RGEURBAL as a test run, that is
activate the "List balances only" switch. Contact the SAP hotline.
WHEN 'W'.
Before processing further, check conversion of the G/L account
transaction figures.
ENDCASE.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ804 - Balance exists in &1st local currency in ledger &2 company code &3 ?

  The SAP error message MQ804 indicates that there is a balance in the specified local currency in the ledger for a particular company code. This error typically arises during the execution of financial transactions, such as posting or closing periods, when the system detects that there are outstanding balances that need to be addressed.
  
  Cause:
  
  Uncleared Transactions: There may be open items or transactions that have not been cleared or settled in the specified company code and ledger.
  Currency Mismatch: The transaction may involve multiple currencies, and the local currency balance is not zero.
  Incorrect Configuration: There may be issues with the configuration of the ledger or company code settings that prevent the balance from being cleared.
  Pending Adjustments: There could be pending adjustments or corrections that have not been posted, leading to an outstanding balance.
  
  
  Solution:
  
  Review Open Items: Check for any open items in the specified company code and ledger. You can use transaction codes