How To Fix K5060 - & records for reversal were reported to Financial Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 060

• Message text: & 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K5060 - & records for reversal were reported to Financial Accounting ?

  The SAP error message K5060 typically indicates that there are issues related to the reversal of cost accounting documents that have already been reported to Financial Accounting (FI). This error can occur in various scenarios, such as when trying to reverse a cost center or internal order transaction that has already been posted to FI.
  
  Cause:
  
  
  Document Already Posted to FI: The primary cause of this error is that the cost accounting document you are trying to reverse has already been posted to the Financial Accounting module. This means that the financial impact of the transaction has been recognized in the FI module, and reversing it directly in CO (Controlling) is not allowed without addressing the FI side first.
  
  
  Inconsistent Data: There may be inconsistencies between the CO and FI documents, which can prevent the reversal from being processed.
  
  
  Posting Period Issues: The posting period may be closed in FI, which can also lead