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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 083
Message text: Setzen Sie die Abstimmledger-Belege um.
New fields were added to the reconciliation ledger document for Release
4.0. These fields have to be filled for documents written before
Release 4.0.
In controlling area &V1&, reconciliation ledger documents, in which the
new fields are not yet filled, were found for fiscal year &V2&.
Continuing with the program is not possible without the documents for
fiscal year &V2& being converted.
Start program 'RKAKALX2' to convert the documents. Specify controlling
area &V1& as well as the period, for which the conversion is to be
made.
<DS:REPO.RKAKALX1>Proceed</>
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K5083
- Setzen Sie die Abstimmledger-Belege um. ?Get instant SAP help. Sign up for our Free Essentials Plan.
K5082
Keine Kostenart, aber Abstimmkonto angegeben: Verarbeitung zeitaufwendig
Was verursacht dieses Problem? CO documents are to be read, but only an adjustment account and no cost element has been specified.Systemantwort F...
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...
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....
K5085
Markieren Sie die abzustimmenden Kostenflüsse.
Wie behebe ich diesen Fehler? Select the cross-company code, cross-business area or cross-functional area cost flows to be reconciled with financial...
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