How To Fix K5116 - Erweiterte Kontenfindung: ungültiges Ausgleichskonto &4

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 116

• Message text: Erweiterte Kontenfindung: ungültiges Ausgleichskonto &4

Was verursacht dieses Problem?

Account determination call up revealed a valid adjustment account &V3&.
Enhanced account determination found an invalid adjustment account, &V4&
, for cost element &V1& in controlling area &V2&.

Systemantwort

No adjustment account could be determined for cost element &V1& in
company code &V2&.

Wie behebe ich diesen Fehler?

The following options are available:
Change the enhanced account determination.
In the Implementation Guide (IMG) for cost element accounting, choose
the activity 'Define Adjustment Accounts for Reconciliation Posting'.
In the dialog box choose 'Define Accounts for Automatic Postings'.
In adjustment account maintenance choose Edit -> Substitution -> Change.
Create the missing adjustment account in company code &V2&.
To do this, in the Implementation Guide (IMG) for cost element
accounting, choose 'Define Adjustment Accounts for Reconciliation
Posting'.
In the dialog box choose 'Create adjustment account'.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

You can find additional information on changing the enhanced account
assignment in the Implementation Guide for Cost Element Accounting under
<DS:SIMG.SIMG_CFMENUORK2OBYB>Define Adjustment Accounts for
Reconciliation Posting</>.
For additional information on creating adjustment accounts, see the SAP
library under <LS>Controlling -> Cost and Revenue Element Accounting ->
Functions in Cost and Revenue Element Accounting -> Special Functions ->
Reconciliation Postings -> Defining Adjustment Accounts</>.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE