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Former Member

Error message while running ABST2

Dear All,

This is the first year end to our client in ECC 6.00 with new GL.

While running ABST2 Transaction we are end up with errors .

Received error messages MQ555 / MQ557.

In addition I have tried executing program: RFEWSBAL but no luck.

Please find the document attached with error message and provide your suggestions to resolve this issue.

Thanks in advance.

Thanks

Prasad

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3 Answers

  • Jan 08, 2015 at 11:18 PM

    Hi Prasad,

    Did you check the AO90? Run the S_EB5_05000050, OAK2, OAK4.

    JPA

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  • Jan 09, 2015 at 02:59 PM

    I believe you are doing take over in between the year.

    They are really not the errors. During the first you may tend end up with this type of errors.

    Please go through the following note.

    This explains you reason, you can ignore them.

    1628171 - RAABST02: Error messages MQ555 and MQ557 with XZORG


    Also refer the following note:


    104567 - Collective note Euro FI-AA: Analysis phase


    If the balance is zero + and - amounts equal zero, then you can simply ignore, they would not jeopardize you in anyway.


    Hope this helps.

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    • Former Member

      Hello Ravi Shankar,

      Thanks for your message.  Still we need few more clarifications.

      We are using 4 ledger like OL, ML, LG, LI.  For this co.code we are doing first time year ending activity. It went live during Sept 2014.

      In transaction ABST2, We could see that W004 is appearing only for two Accounts for ledgers ML, LG.

      But we have so may accounts with differences  between 1stLCDelta, 2nd LCDelta for all these 4 ledgers.

      Please help us to fix this issue.

      And I would like to know before performing this ABST2, Do we have any list of transactions to be complete as pre requisite.  The reason what I am suspecting  is that, I could see that GL balance c/f was not completed yet for this co.code for all these ledgers.

      In addition to FAGLGVTR, do we need any other transactions to be executed before running ABST2.

      Thanks in advance.

      A.N.S.V.Prasad

          


  • Jan 10, 2015 at 10:06 AM

    Please run ASKB /ASKBN too.

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