How To Fix MQ902 - It was possible to import difference table for CoCode & F.year &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 902

• Message text: It was possible to import difference table for CoCode & F.year &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ902 - It was possible to import difference table for CoCode & F.year & ?

  The SAP error message MQ902 typically indicates an issue with the import of a difference table for a specific company code (CoCode) and fiscal year (F.year). This error can arise in various contexts, often related to financial data or configuration settings in the SAP system.
  Cause:
  
  Data Inconsistency: The difference table may contain inconsistencies or errors that prevent it from being imported correctly.
  Missing Data: Required data for the specified company code and fiscal year may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.
  Authorization Issues: The user attempting the import may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the difference table data. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Configuration Settings: Check the configuration settings for the company code and fiscal year in the SAP system. Ensure that they are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the import. If not, contact your SAP security administrator to grant the required permissions.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Re-import Data: If the data was previously imported and failed, try re-importing the data after making necessary corrections.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50, FB60, or F-02 for financial postings, and SE11 for data dictionary checks.
  Documentation: Refer to SAP documentation or help guides related to financial data imports and difference tables.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the MQ902 error and implement a solution to resolve it.