How To Fix MQ506 - Aucun compte général saisi pour classe de correction & et plan compt. &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 506

• Message text: Aucun compte général saisi pour classe de correction & et plan compt. &

Quelle est la cause de ce problème?

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&.

Réponse du système

Program termination.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.