How To Fix K5004 - Reconciliation ledger has been deactivated for CO area &

K5004 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 004

• Message text: Reconciliation ledger has been deactivated for CO area &

What causes this issue?

Online through-posting of the <GL:reconciliation_ledger>reconciliation
ledger</> has been deactivated for controlling area &V1&. The ledger
can only be supplied with values by reposting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5004 - Reconciliation ledger has been deactivated for CO area & ?

  The SAP error message K5004 indicates that the reconciliation ledger has been deactivated for a specific Controlling (CO) area. This can occur in the context of financial reporting and controlling processes within SAP, particularly when dealing with the integration of financial accounting (FI) and controlling (CO) modules.
  
  Cause:
  The error message K5004 typically arises due to one of the following reasons:
  
  
  Reconciliation Ledger Deactivation: The reconciliation ledger for the specified CO area has been explicitly deactivated in the system settings. This can happen if the configuration was changed or if the CO area was set up without a reconciliation ledger.
  
  
  
  Configuration Issues: There may be issues in the configuration settings of the CO area, where the reconciliation ledger is not properly defined or linked.
  
  
  System Upgrade or Changes: If there has been a recent upgrade or changes in the system, it might have affected the status of the reconciliation ledger.
  
  
  
  Solution:
  To resolve the K5004 error, you