How To Fix MQ530 - Existen diferencias en operaciones de compensación

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 530

• Message text: Existen diferencias en operaciones de compensación

¿Qué causa este problema?

When selecting clearing procedures, procedures which do not balance out
to zero occurred before conversion. This can happen if documents have
been archived and the corresponding indexes deleted from these
procedures. Without the complete indexes, no complete reconciliation
can be carried out in Financial Accounting after conversion. Another
possibility is that the currency key for the G/L account's update
currency (PSWSL) does not have an entry in several of the indexes. This
renders a complete analysis of the clearing procedures impossible.

Respuesta del sistema

The program remains in the status ERROR.

¿Cómo arreglar este error?

Using program RFEWSSCA, analyze the clearing procedures for which
differences occurred. <DS:TRAN.EWF4>Proceed</>
Check whether the indexes have been archived or whether an entry does
not exist for the update currency in several of the corresponding
account's indexes.
If the indexes have been archived, restructure the indexes from the
archives for these procedures and start the program again.
Otherwise contact SAP.

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