How To Fix MQ805 - Balance in fiscal year &1 in period &2 is &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 805

  • Message text: Balance in fiscal year &1 in period &2 is &3 &4

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ805 - Balance in fiscal year &1 in period &2 is &3 &4 ?
    The SAP error message MQ805 indicates that there is an issue with the balance in a specific fiscal year and period. The message typically reads: "Balance in fiscal year &1 in period &2 is &3 &4." This error usually arises during the execution of financial transactions, such as posting or closing periods, and it indicates that the balance for a particular account or set of accounts does not match the expected values.
    
    Cause: Unposted Transactions: There may be unposted transactions in the specified period that affect the balance. Incorrect Configuration: The configuration of the financial settings or account settings may be incorrect. Data Entry Errors: Manual errors in data entry can lead to discrepancies in account balances. Period Closing Issues: The period may not have been closed properly, leading to inconsistencies in the balance. Currency Conversion Issues: If transactions involve multiple currencies, conversion issues may lead to balance discrepancies.
    Solution: Check Unposted Transactions: Review the transactions for the

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