How To Fix MQ506 - No se ha indicado ninguna cta.mayor para la cl.correcc.& y plan de ctas.&

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 506

• Message text: No se ha indicado ninguna cta.mayor para la cl.correcc.& y plan de ctas.&

¿Qué causa este problema?

G/L accounts which accept any possible rounding differences are needed
for reconciliation in Financial Accounting during the local currency
changeover. The program carries out reconciliation for company codes
where rounding differences can occur for adjustment category &V1&. No
G/L accounts have been entered in Customizing for this adjustment
category in combination with chart of accounts &V2&.

Respuesta del sistema

Program termination.

¿Cómo arreglar este error?

Enahnce the G/L accounts in Customizing for adjustment category &V1&
and chart of accounts &V2&.
Create these G/L accounts in all company codes which are taking part in
the changeover.
Start the program again.

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