How To Fix MQ514 - Correction effectuée dans les soldes mensuels de &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 514

• Message text: Correction effectuée dans les soldes mensuels de &

Quelle est la cause de ce problème?

The reconciliation program adjusted the transaction figures for &V1&.
CASE &V2&.
WHEN 'SS'
A difference was discovered when comparing the status of G/L accounts
which were still open on the last day of the previous fiscal year with
the account balance carried forward to the current fiscal year. The
difference was corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the phase POST and Type SS.
WHEN 'DD'
A difference was discovered when comparing the status of customer
accounts which were still open on the last day of the previous fiscal
year with the account balance carried forward to the current fiscal
year. The difference was corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type DD.
WHEN 'KK'
A difference was discovered when comparing the status of vendor
accounts which were still open on the last day of the previous fiscal
year with the account balance carried forward to the current fiscal
year. The difference was corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type KK.
WHEN 'A1'
A difference was discovered when comparing the total of fixed assets at
the start of the fiscal year with the reconciliation account balance
carried forward to the current fiscal year. The difference was
corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type AS.
This reconciliation phase only occurs when parallel currencies are
being used.
WHEN 'A2'
A difference was discovered when comparing the total of fixed assets at
the start of the fiscal year with the reconciliation account balance
carried forward to the current fiscal year. The difference was
corrected in the balance carried forward.
Corresponding corrected amounts are recorded in table EWUFI_BAL within
the Phase POST and Type AS.
This reconciliation phase always occurs.
ENDCASE.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

You can analyze the corrected amounts using the RFEWSBAL program within
the Phase POST and &V2&.
<DS:TRAN.EWF1>Proceed</>

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