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Former Member
May 17, 2011 at 09:05 AM

error MQ555 on trasaction ABST2(Differences between assets and G/L accts)

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Hi Gurus

My customer is executing the reconciliation program ABST2.

I have a red error message Differences between assets and G/L account in the balance carried forward

Message no. MQ555.

Effectively the values from FS10N are different from values from table ANLC at the begin of 2011 for some asset.

How can i solve this issue?

Thanks in advance!

Regards