on 12-15-2014 10:49 PM
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.
Dear customer,
The reconciliation is only possible if the current fiscal year is not in the future.
(Notes104567 and 373871).
regards Bernhard
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