How To Fix K5036 - Buchungsperiode weicht von Selektionsperiode ab.(siehe Langtext)

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 036

• Message text: Buchungsperiode weicht von Selektionsperiode ab.(siehe Langtext)

Was verursacht dieses Problem?

The posting period in which the FI documents were generated in FI
differs from the period in which the reconciliation ledger data was
selected.

Wie behebe ich diesen Fehler?

Note the <DS:TX.ACC_RCL_REVERSAL>explanations</> for reconciliation
postings in different periods.

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