How To Fix MQ563 - Erreur lors soldes mensuels dans FI-AA dans société &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 563

• Message text: Erreur lors soldes mensuels dans FI-AA dans société &1.

Quelle est la cause de ce problème?

Errors occurred with individual assets in company code &V1& during
analysis of the transaction figures within Asset Accounting.

Réponse du système

A warning message appears in the log.

Comment corriger cette erreur?

You have to correct the assets with errors before 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.
When the log shows an asset with the error that the open items do not
agree with the cumulative values, you have to analyze this error more
closely.
This asset is an asset under construction. Its open items from prior
years do not agree with the cumalative APC, down payments or investment
support of the current fiscal year. This error is the result of an
incorrect legacy data transfer or an incorrect migration from R/2 to
R/3.
If incorrect legacy data transfer is the cause, line items were created
before the data transfer, which were then transferred again in legacy
data transfer using transaction types in the 900 range.
If incorrect migration from R/2 to R/3 is the cause, cumulative values
were transferred without using the appropriate transaction types in the
900 range.
After you analyze the asset, contact your SAP consultant, who can
assist with the correction of the line items.

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