How To Fix K5609 - Zum Abstimmledger-Beleg &1 existiert kein FI-Beleg

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 609

• Message text: Zum Abstimmledger-Beleg &1 existiert kein FI-Beleg

Was verursacht dieses Problem?

There is no corresponding Financial Accounting document in company code
&V2& for reconcilation ledger document &V1&.

Systemantwort

The problem is due to inconsistent data or a program error.
It could be that the necessary FI documents have already been archived.

Wie behebe ich diesen Fehler?

Use document display functions to ensure that no FI document exists for
reconciliation ledger document &V1&:
In the FI document display initial screen, choose "List".
Enter the company code and fiscal year.
Enter COFIS as the reference transaction.
Enter the following reference key:
*<reconciliation ledger document number><company code>
<DS:TRAN.FB03>Execute</>

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