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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 114
Message text: Ungültiges Ausgleichskonto wurde durch gültiges Ausgleichskonto ersetzt
Account determination callup revealed an invalid adjustment account,
&V3&. Enhanced account determination found a valid adjustment account,
&V4&, for cost element &V1& in company code &V2&.
The invalid account was replaced by the valid one, and the
reconciliation posting was completed successfully.
Maintain account determination. In the menu "Edit", use the function
"Account assignment -> Change". Information on maintenance can be found
in the program documentation.
<DS:TRAN.OK17>Execute</>
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K5113 Ungültiges bzw. kein Ausgleichskonto für Kostenart &1 gefunden
Was verursacht dieses Problem? Account determination call up revealed an invalid adjustment account, &V3&. Enhanced account determination f...
K5112 Kein Ausgleichskonto für Kostenart &1 gefunden
Was verursacht dieses Problem? Neither standard account determination nor the enhanced function found an adjustment account for the reconciliation ...
K5115 Ungültiges Ausgleichskonto &4 für Kostenart &1 gefunden
Was verursacht dieses Problem? Account determination callup found no adjustment account. Enhanced account determination found an invalid adjustment...
K5116 Erweiterte Kontenfindung: ungültiges Ausgleichskonto &4
Was verursacht dieses Problem? Account determination call up revealed a valid adjustment account &V3&. Enhanced account determination found...
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