Message type: E = Error
Message class: GLFLEX_EMU - Euro Conversion for Flexible General Ledger
Message number: 005
Message text: Generation unsuccessful: Reconciliation not possible
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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
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