How To Fix MQ557 - Ecarts entre immobilisations et comptes généraux au jour de référence

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 557

• Message text: Ecarts entre immobilisations et comptes généraux au jour de référence

Quelle est la cause de ce problème?

At the changeover key date, differences occurred when comparing asset
summary records and G/L accounts.

Comment corriger cette erreur?

Using program RFEWSBAL, select the accounts for which differences
occurred. To do this, proceed as follows:
Changeover package: Active package
Phase: ANALYZE
Origin of change: AS
<DS:TRAN.EWF1>Proceed</>
Analyze the accounts containing errors using note 104567.
If the document number field contains the entry "W004", this means that
although a difference exists in the balance carried forward, this
difference was charged off at the key date. Following local currency
changeover, the system adjusts the currency differences at the key date
only, but not in the balance carried forward.
If the entry "W004" exists for all affected accounts, the status is set
to warning instead of error. If the correction at the key date
described above proves sufficient, you can continue changing over the
local currency without additional adjustments in the previous year.
However, SAP does recommend that you make corrections in the previous
year in line with note 104567 since this ensures that the balance
carried forward is also reconciled.

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