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asset/GL difference error

Former Member
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in 2012, we run abst2, for one company code 1032300000 (machinery -APC account) has positive balance 13220 USD, I further using fb50 to post Dr: 1032300000 13220 Cr: data migration account 13220, after posting, I rerun abst2, the line of 10323000000 is showing W004, another line -10323000000 is showing.

and system issue errors:

Differences between assets and G/L accts in the balance carried forward

Message no. MQ555

Diagnosis

Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.

Procedure

Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:

1. Changeover package: Active package

Phase: ANALYZE

Origin of change: AS

but I don't know which is active version in RFEWSBAL, can anyone show me? thanks, I check notes 104567, but still can't solve the issue, how to solve this issue? thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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tks

former_member205041
Active Contributor
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Hi,

please see the below blog (point 8).

http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/10007

regards Bernhard

Former Member
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you can post using fb50

Edited by: santoshmy on Jan 12, 2012 2:36 PM

Former Member
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even you post through fb50, the error will be still there, just ignore it

Former Member
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Once you see W004 in the ABST2 output, this means there was a difference which is corrected now. There is no way you can remove this, When you run your ABST2 next year you won't see this line item.

Normally you''ll see Two line items with W004, one where there was a difference the other one is for the difference corrected.