Solution : https://service.sap.com/sap/support/notes/897388 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses issues with reconciliation errors MQ 555 and MQ 557 encountered in programs RAABST02 and RAEWUC1B, highlighted during processes involving the new general ledger accounting. Errors manifest even when financial balances between the general ledger and fixed assets align. The error occurs within the context of NewGL, GLT0, and FAGLFLEX environments where automatic reconciliation is currently unsupported. An upcoming fix will be available in Support Package 14 for ERP2004 and Support Package 07 for ERP2005, requiring users to manage reconciliations manually until these updates are implemented.
Mots Clés :
error messages mq 555, implement advance corrections, asset history sheet, account balances manually, general ledger accounting, general ledger, program raabst02, system generates, fixed assets, analysis phase
Notes associées :
| 966770 | Euro changeover programs / RAABST02 using NewGL |
| 897025 | Euro changeover programs / RAABST02 using NewGL |
| 543151 | FAQ Note Reconciliation of FI <-> FI-AA |