How To Fix K5040 - Die nachzubuchenden Periode(n) wüssen gesperrt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 040

• Message text: 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 for the affected
periods.

Systemantwort

The SAP System does not process the follow-up posting.

Wie behebe ich diesen Fehler?

Lock all actual transactions for the periods &V1& through &V2& with the
period lock fucntion.
<DS:TRAN.OKP1>Execute</>

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