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Abst2 warning message mq593

Former Member
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Hello guys

I'm working on the migration issue. I've encounted the message mq593 while doing abst2. I don't know why and searched on the forum and oss notes. Nothing interesting. Please help.

Takeover date in the AA customizing 12/31/2014

Changeover year has been carried into 2015

But 2014 remains opened

After as91 in test system i did abst2 and it was supposed to give me the difference between AA and GL(hasn't been done in GL)

The i got the message mq593

Current fiscal year 2015 in company code 1100 does not match present year

    Message no. MQ593

Diagnosis

    Current fiscal year 2014 in company code 1100 does not match the system

    date's fiscal year 2015

System Response

    Company code 1100 is not reconciled between FI-AA and FI-GL.

Procedure

    The current fiscal year of a company code must be identical to the

    system date's fiscal year.

I've tried to get back the changeover year into 2014, still KO

What happened in m'y case? We' re in ehp7, only one currency, no paralel currency is set.

Thank u for your advice.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member205041
Active Contributor
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Dear customer,

The reconciliation is only possible if the current fiscal year is not in the future.

(Notes104567 and 373871).

regards Bernhard