How To Fix K5027 - Reconciliation ledger for company code & is not active.

K5027 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 027

• Message text: Reconciliation ledger for company code & is not active.

What causes this issue?

The reconciliation ledger was not activated for company code &V1&.

System Response

Processing is not possible for &V1&.

How to fix this error?

Activate the reconciliation ledger for company code &V1&.
Note: The reconciliation ledger is activated on the controlling area
level (for all dependent company codes). Enter your controlling area in
the request screen.

Error message extract from SAP system. Copyright SAP SE.

K5027 - Details

• The SAP error message K5027 indicates that the reconciliation ledger for a specific company code is not active. This error typically arises in the context of financial accounting and controlling, particularly when trying to perform activities that require the reconciliation ledger to be active.
  
  Cause:
  The primary cause of this error is that the reconciliation ledger has not been activated for the specified company code. The reconciliation ledger is a component in SAP that helps in the reconciliation of financial data between different modules, such as Financial Accounting (FI) and Controlling (CO).
  
  Solution:
  To resolve the K5027 error, you need to activate the reconciliation ledger for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Reconciliation Ledger -> Activate Reconciliation Ledger
  
  
  
  
  Activate the Reconciliation Ledger:
  
  In the configuration screen, you will