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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 082
Message text: Keine Kostenart, aber Abstimmkonto angegeben: Verarbeitung zeitaufwendig
CO documents are to be read, but only an adjustment account and no cost
element has been specified.
For CO documents of every cost element, you have to check whether the
enhanced account determination provides reconciliation account &V1&.
This activity can be very time-consuming, depending on the volume of
data.
Decide whether you want to continue or cancel processing.
Note: If this message was triggered by report '5AF2'
(Cost and Revenue Element Accounting: Information System -> Report
selection
Reconciliation ledger -> Reconciliation -> FI/CO reconciliation in
group curr.),
select a line and position the cursor on a cost element before you
perform the 'Call report' function.
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K5082
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K5081
Setzen Sie die CO-Einzelposten um.
Was verursacht dieses Problem? The program discovered a line item created before Release 3.0A which has not yet been converted. The following field...
K5080
Die Abstimmbuchung kann für den Buchungskreis & nicht erfolgen
Was verursacht dieses Problem? In a divided system, the reconcilation posting can occur only in the home system of the company code.Systemantwort ...
K5083
Setzen Sie die Abstimmledger-Belege um.
Was verursacht dieses Problem? New fields were added to the reconciliation ledger document for Release 4.0. These fields have to be filled for docu...
K5084
Abstimmbuchungen wurden anhand der boolschen Regel &1 ausgewählt
Systemantwort All cost flows within CO which were logged in the reconciliation ledger and fulfil boolean rule &V1& have been reported to FI....
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