How To Fix K5117 - Ungültige Ausgleichskonten in Buchungskreis &2 gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 117

• Message text: Ungültige Ausgleichskonten in Buchungskreis &2 gefunden

Was verursacht dieses Problem?

Both standard and enhanced account determination found invalid
adjustment accounts for reconciliation postings.
Standard account determination: &V3&
Enhanced account determination: &V4&

Systemantwort

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

Wie behebe ich diesen Fehler?

Maintain both standard and enhanced account determination. Information
on maintenance can be found in the program documentation.
<DS:TRAN.OK17>Execute</>

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