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ABST2 - Message No. MQ555 & Message No. MQ557

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Hi Experts,

 

While uploading Asset Balances in SAP, i forgot to upload balances on Asset Reconciliation GLs and only uploaded Asset Master with take over values in AS92.

 

While testing system the next month, when i executed ABST2, i found that GLs are not reconciled with Asset Accounting. Then i uploaded un-reconciled numbers against each Asset GL accordingly:

 

1.PNG

 

Now as all GLs are reconciled with Asset Accounting, i am still facing two error messages mentioned in the subject.

 

I already have tried SAP Note 104567 but no luck. Please guide how to resolve ?

 

Regards,

Zain Bashir


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