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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 086
Message text: Es können keine Abstimmbuchungen durchgeführt werden
Errors occurred during the checks required for reconciliation postings
with cross-company code, cross-business area or cross-functional area
cost flows; these errors affect all of these cost flows.
Reconciliation postings are therefore not possible.
Display the messages that belong to the respective record by clicking
the corresponding "Msg item" field.
You can use the 'Messages...' button to display all messages that
occurred.
Check the reason(s) for these messages and eliminate them before you
call the reconciliation posting program again.
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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...
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....
K5087 Hintergrundverarbeitung nicht möglich
Was verursacht dieses Problem? You want to execute the reconciliation posting in the background.Systemantwort This function is not possible with ...
K5088 Nur Konzernwährung gefüllt, Satz kann nicht verbucht werden
Was verursacht dieses Problem? An attempt was made to reconcile financial accounting with a reconciliation ledger totals record, for which only the...
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