Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 898
Message text: Clearing &1/&2(&3)/&4 has different summarization groups
In the ANALYZE phase there was a shift of the local currency amounts
for clearing &V4& in company code &V1& for account &V2& (account type
&V3&) using a particular field group that was noted clearly in the
"BELNR_COR" field in table "EWUFI_SCA".
Now, in the RECON phase, the system found two different field groups
for this clearing, so the local currency amounts cannot be summarized.
This could lead to a large difference.
The difference in the local currency amounts for this clearing is not
posted.
Contact your SAP consultant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MQ898
- Clearing &1/&2(&3)/&4 has different summarization groups ?The SAP error message MQ898 indicates that there is a discrepancy in the summarization groups for a clearing document. This typically occurs in the context of financial accounting and can arise during the clearing process when the system detects that the documents being cleared belong to different summarization groups.
Cause: The error is caused by the following scenarios: Different Summarization Groups: The documents you are trying to clear have been assigned to different summarization groups. Summarization groups are used in SAP to categorize documents for reporting and processing purposes.
Configuration Issues: There may be configuration settings in the financial accounting module that are not aligned, leading to documents being assigned to different groups. Data Entry Errors: Manual entries or incorrect postings may have led to documents being assigned to different summarization groups.
Solution: To resolve the MQ898 error, you can take the following steps: Check Document Summarization Groups: Review the summarization groups assigned to the documents you are trying
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