How To Fix MQ889 - Not all minor differences have been eliminated in co.code &1 fisc.year &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 889

  • Message text: Not all minor differences have been eliminated in co.code &1 fisc.year &2

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  • What causes this issue?

    Not all minor differences in company code &V1& have been corrected for
    fiscal year &V2&.

    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?

    You should therefore start program RFEWA009 again and afterwards
    program RFEWA010.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ889 - Not all minor differences have been eliminated in co.code &1 fisc.year &2 ?
    The SAP error message MQ889 indicates that there are minor differences in the financial documents that have not been resolved in a specific company code and fiscal year. This typically occurs during the process of closing the financial period, where discrepancies in account balances or transactions need to be addressed before the period can be closed.
    
    Cause: Uncleared Items: There may be open items in accounts that have not been cleared or reconciled. Currency Differences: If transactions involve multiple currencies, there may be minor differences due to exchange rate fluctuations. Posting Errors: Incorrect postings or adjustments that have not been properly accounted for can lead to discrepancies. Manual Adjustments: Manual entries or adjustments that do not match the expected values can create minor differences.
    Configuration Issues: Incorrect settings in the financial configuration can lead to discrepancies in account balances.
    Solution: Review Open Items: Check for any open items in the accounts that need to be cleared. Use transaction

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