How To Fix MQ519 - Ecarts constatés dans les soldes mensuels de &.

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 519

• Message text: Ecarts constatés dans les soldes mensuels de &.

Quelle est la cause de ce problème?

Before conversion the open items from customer accounts, vendor
accounts, and from G/L accounts managed on an open item basis are
compared to the respective transaction figures.
CASE &V2&
WHEN 'SS'
Differences occurred when comparing the open items from G/L accounts to
the transaction figures from the G/L accounts. A correction is
necessary before a local currency changeover.
WHEN 'S1'
Differences arose when comparing the open items from G/L accounts to
the transaction figures from the G/L accounts. No correction is
necessary before a local currency changeover, as it is a matter of a
shift of the local currency amounts via the position currency of the
G/L or of the business area.
WHEN 'DD'
Differences occurred when comparing the open items from customer
accounts to the transaction figures from the customer accounts. A
correction is necessary before a local currency changeover.
WHEN 'KK'
Differences occurred when comparing the open items from vendor accounts
to the transaction figures from the vendor accounts. A correction is
necessary before a local currency changeover.
WHEN 'NS'
Differences occurred when comparing the subledgers to the transaction
figures from the reconciliation accounts. A correction is necessary
before a local currency changeover.
WHEN 'N1'
Differences arose when comparing customer/vendor open items to the
transaction figures from the reconciliation account. No correction is
necessary before the local currency changeover, as it is a matter of a
shift of the local currency amounts via the position currency of the
G/L of the business area.
ENDCASE.

Réponse du système

The program remains in the status ERROR if a correction before a local
currency changeover is necessary, otherwise, the status is set to
WARNING.

Comment corriger cette erreur?

Analyze the accounts for which these differences occurred using program
RFEWSBAL. <DS:TRAN.EWF1>Proceed</>
Check, depending on the type of difference, whether the balance carried
forward was started for the corresponding accounts. Also note previous
fiscal years here. Caution: Do not start the balance carried forward
for fiscal years that have been archived.

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