How To Fix K5608 - Inkonsistenz zwischen FI-Beleg &3 und Abstimmledger-Beleg

K5608 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 608

• Message text: Inkonsistenz zwischen FI-Beleg &3 und Abstimmledger-Beleg

Was verursacht dieses Problem?

The reconciliation ledger document and the associated Financial
Accounting document are inconsistent.
Reconciliation ledger document number: &V1&
Reconciliation ledger document total: &V2&
FI document (company code) : &V3&
FI document total : &V4&

Wie behebe ich diesen Fehler?

Use document display in Financial Accounting and the Special Purpose
Ledger (using selection criteria ledger 3A (reconciliation ledger)) to
check whether inconsistent documents were actually recorded.
FI document display: <DS:TRAN.FB03>Execute</>
Special Purpose Ledger display: <DS:TRAN.GD23>Execute</>
It could be that the document check determines that the amounts in both
documents agree. This message could also have occurred because a change
has been made to the account determination in the time between the
execution of the reconciliation posting that produced the FI document
&V4&, and the current date.
In this case, the cost flows and documents displayed by the "Cost flow
overview" report are correct and you can ignore this message.

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