How To Fix K5602 - Im System werden Funktionsbereiche genutzt.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 602

• Message text: Im System werden Funktionsbereiche genutzt.

Was verursacht dieses Problem?

The following text is not valid from Release 4.7.
See the corresponding <DS:RELN.COOM_CEL_470_RCLFARA>release information
</>.
An FI document created during a reconciliation posting can be displayed
multiple times in the detail list of the program <LS>cost flows</>.
Only the total of all reconciliation postings displayed in the detail
list and posted to the same FI document add up to the amount displayed
in the FI document.
An FI document displayed several times in the detail list is due to the
partner function area not being updated in FI but in CO, and therefore
in the reconciliation ledger if this was activated for the controlling
area in question.
Therefore, during reconciliation posting, all CO cost flows relevant
for reconciliation, that were entered in the reconciliation ledger and
that differ only in the partner function area (or other fields not
known in FI) create only one FI document.
During reconciliation posting, a reconciliation ledger document is also
created for each FI document created.
All CO cost flows, which exist in the reconciliation ledger and which
were posted to the same FI document during a reconciliation posting,
represent the line items of such a reconciliation ledger document.

Systemantwort

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