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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 038
Message text: Deaktivierung der Buchungskreisverprobung führt zu Abstimmproblemen
Postings from <GL:company_code>company codes</> other than the one
defined in the master data record result in FI and CO no longer being
reconciled in the relevant company codes.
For this reason you should not deactivate this indicator. Deactivating
the indicator will affect evaluations made with the reconciliation
ledger in particular.
Activate company code assignment control for your controlling area.
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K5038 - Deaktivierung der Buchungskreisverprobung führt zu Abstimmproblemen ?
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K5037 Es wurden keine Daten gefunden
Was verursacht dieses Problem? No data was found in the reconciliation ledger for controlling area &V1& in fiscal year &V2&, period...
K5036 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 reconciliatio...
K5040 Die nachzubuchenden Periode(n) wüssen gesperrt werden
Was verursacht dieses Problem? You want to make a follow-up posting to the reconciliation ledger. However, you have not locked actual transactions ...
K5041 Die Periodensperre ist durch Benutzer & gesperrt
Was verursacht dieses Problem? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX You want to make subsequent post...
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