How To Fix MQ553 - Erreur lors de la génération des soldes mensuels dans FI-AA dans sté &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 553

• Message text: Erreur lors de la génération des soldes mensuels dans FI-AA dans sté &1

Quelle est la cause de ce problème?

Errors occurred with individual assets in company code &V1& when
setting up the transaction figures within Asset Accounting.

Réponse du système

A warning message appears in the log.

Comment corriger cette erreur?

You can continue conversion.
Analyze the error message for the company code using report
<DS:REPO.RAT08401>RAT08401</>
Also note the log with the name RAEWUAFA_*.
<DS:TRAN.SP01>Proceed</>
It may be that you have to reverse the last transaction for the
incorrect asset and post it again. This is particularly the case if
retirements, intracompany transfers, write-ups, or credit memos are
posted to the asset in this year.
If the log shows an asset with the error that the open items do not
agree with the cumulative values, you need to analyze this error more
closely. This asset is an asset under construction. Following
conversion, its open items exceed the cumulative values by more than
100 euros, for which reason the system did not automatically reconcile
these values since there appears to be an error in the conversion of
the data. Check the line items of this asset.

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