How To Fix GLFLEX_EMU005 - Generation unsuccessful: Reconciliation not possible


GLFLEX_EMU005 - Overview

  • Message type: E = Error

  • Message class: GLFLEX_EMU - Euro Conversion for Flexible General Ledger

  • Message number: 005

  • Message text: Generation unsuccessful: Reconciliation not possible

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GLFLEX_EMU005 - Generation unsuccessful: Reconciliation not possible ?
    The SAP error message GLFLEX_EMU005: Generation unsuccessful: Reconciliation not possible typically occurs in the context of financial accounting, particularly when dealing with the reconciliation of accounts in the General Ledger (GL). This error indicates that there is an issue preventing the successful generation of reconciliation entries, which are necessary for ensuring that the financial data is accurate and consistent across different accounts.
    Causes:
    
    
    Missing or Inconsistent Data: The error may arise if there are missing or inconsistent entries in the accounts that need to be reconciled. This could include missing postings, incorrect account assignments, or discrepancies in amounts.
    
    
    
    Configuration Issues: There may be configuration issues in the reconciliation settings or in the financial accounting module that prevent the system from processing the reconciliation correctly. Open Items: If there are open items in the accounts that have not been cleared or processed, this can lead to reconciliation issues. Authorization Issues: Sometimes, the user may not have

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant