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  2. Message Class MQ ›
  3. MQ481

How To Fix MQ481 - Diferencias ledger & y ledger exportación & en sociedad &


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 481

  • Message text: Diferencias ledger & y ledger exportación & en sociedad &

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  • Differences were determined when comparing the balances in ledgers that
    are distributed using ALE with the balances in the accompanying export
    ledgers.
    Before you can change over to the euro, the balances in the ledgers and
    in the accompanying export ledgers MUST match for the fiscal year to be
    changed over, that is the export rollup(s) must have been run for all
    periods in the fiscal year to be changed over.
    You should analyze the differences using transaction GCAC and, if
    necessary, start the export rollup for the periods concerned.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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