Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 892
Message text: Acc. &1 (adjmnt cat. 003) in chart of acc. &2 must be a bal. sheet accnt
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MQ892
- Acc. &1 (adjmnt cat. 003) in chart of acc. &2 must be a bal. sheet accnt ?The SAP error message MQ892 indicates that there is an issue with the configuration of the chart of accounts in relation to a specific adjustment category. The error message specifically states that the account associated with the adjustment category must be a balance sheet account.
Cause: The error occurs when you attempt to post a transaction that requires a balance sheet account, but the account specified in the transaction is not configured as a balance sheet account in the chart of accounts. This can happen due to: Incorrect Account Configuration: The account in question is set up as a profit and loss account instead of a balance sheet account. Adjustment Category Misconfiguration: The adjustment category being used is expecting a balance sheet account, but the account assigned does not meet this requirement. Data Entry Error: There may be a mistake in the account number or the adjustment category being used in the transaction.
Solution: To resolve the
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