How To Fix K5078 - No reconcilication posting documents found.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 078

• Message text: No reconcilication posting documents found.

What causes this issue?

No documents for reconciliation postings in the
<DS:GLOS.reconciliation_ledger>reconciliation ledger</> were found
using the given selection criteria.

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 K5078 - No reconcilication posting documents found. ?

  The SAP error message K5078 ("No reconciliation posting documents found") typically occurs in the context of the Controlling (CO) module, particularly when dealing with reconciliation processes between different accounting areas, such as between Financial Accounting (FI) and Controlling (CO).
  
  Cause:
  The error message K5078 can arise due to several reasons:
  
  Missing Reconciliation Documents: There may be no reconciliation documents available for the specified criteria (e.g., company code, fiscal year, period).
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing reconciliation documents.
  Data Not Posted: There may be no postings made in the relevant periods or accounts that require reconciliation.
  
  Configuration Issues: There could be issues with the configuration of the reconciliation accounts or the settings in the CO module.
  Authorization Issues: The user may not have the necessary authorizations to view the reconciliation documents.
  
  
  Solution:
  To resolve the K5078 error, you can take the following steps:
  
  
  Check Posting Data: Verify that there