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Former Member
Nov 03, 2011 at 01:24 PM

Asset Gl balances are not matching with Asset history

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Hi Gurus,

I run the ABST2 transaction it is giving the error message .

Company code Asset balance sheet values are not completely posted

Message no. MQ554

Diagnosis

The asset balance sheet values in Financial Accounting are not posted

all depreciation areas in company code WIM to be converted.

Procedure

Start posting in Asset Accounting under Periodic processing.

Carry out an update run even if no documents are to be posted in the

test run.

Proceed