Solution : https://service.sap.com/sap/support/notes/424435 (SAP Service marketplace login required)
Summary :
SAP Note addresses error MQ555, which is prompted by discrepancies between asset balances and G/L accounts in the balance carried forward for account 181000. The issue arises due to adjustments in account balances aligned with KHBV regulations governing hospital accounting, specifically concerning clearing items stipulated in § 9, 2, 4 of KHG. The prescribed solution involves writing off the differences as detailed in SAP Note 104567 (point 3 d) using Transaction ABF1. Post-correction, conversion to the euro is possible, with an option to reverse the transfer on the old account post-conversion.
Key words :
symptom raewuc1b generates error message mq555, additional key words, hospital accounting regulation, balance carried forward, hospital financing law, dual financing, account balance, situation concerns, clearing items § 9, current year
Related Notes :
| 104567 | Collective note Euro FI-AA: Analysis phase |
| 69225 | Reconciliation difference financial/asset accounting |