How To Fix K5080 - The reconciliation posting cannot be made for company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 080

• Message text: The reconciliation posting cannot be made for company code &.

What causes this issue?

In a divided system, the reconcilation posting can occur only in the
home system of the company code.

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 K5080 - The reconciliation posting cannot be made for company code &. ?

  The SAP error message K5080, which states "The reconciliation posting cannot be made for company code &," typically occurs in the context of financial accounting and controlling when there is an issue with the reconciliation process for a specific company code. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code Configuration: The company code may not be properly configured in the system, leading to issues with reconciliation postings.
  Missing Master Data: There may be missing or incorrect master data related to the accounts involved in the reconciliation.
  Posting Period Issues: The posting period may be closed or not open for the company code, preventing any postings from being made.
  Account Type Restrictions: The accounts involved in the reconciliation may not be of the correct type (e.g., reconciliation accounts).
  Currency Issues: There may be currency conversion issues if the transactions involve different currencies.
  Authorization Issues: The user may not have the