Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 059
Message text: No documents were written.
No documents were written in the test run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
K5059
- No documents were written. ?The SAP error message K5059 ("No documents were written") typically occurs in the context of the Controlling (CO) module, particularly when trying to post or process cost center accounting, internal orders, or other related transactions. This error indicates that the system did not generate any accounting documents for the transaction you attempted to execute. Causes: No Valid Data: The transaction may not have any valid data to process. For example, if the cost center or internal order does not have any associated costs or if the data does not meet the necessary criteria for posting. Posting Period Issues: The posting period may be closed, preventing any new documents from being created.
Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly, leading to the inability to generate documents. Authorization Issues: The user may not have the necessary authorizations to post documents in the specified area. Technical Errors: There could
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K5057
& documents have been reversed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K5056
Enter a company code.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K5060
& records for reversal were reported to Financial Accounting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K5061
Reconciliation ledger already locked by user &.
What causes this issue? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX Postings to the reconciliation ledger for...
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