How To Fix K5086 - No reconciliation postings can be made

K5086 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 086

• Message text: No reconciliation postings can be made

What causes this issue?

Errors occurred during the checks required for reconciliation postings
with cross-company code, cross-business area or cross-functional area
cost flows; these errors affect all of these cost flows.

System Response

Reconciliation postings are therefore not possible.

How to fix this error?

Display the messages that belong to the respective record by clicking
the corresponding "Msg item" field.
You can use the 'Messages...' button to display all messages that
occurred.
Check the reason(s) for these messages and eliminate them before you
call the reconciliation posting program again.

Error message extract from SAP system. Copyright SAP SE.

K5086 - Details

• The SAP error message K5086, which states "No reconciliation postings can be made," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost centers, internal orders, or profit centers. This error indicates that the system cannot perform reconciliation postings due to certain conditions not being met.
  Causes of Error K5086
  
  
  Missing or Incorrect Master Data: The master data for the cost center, internal order, or profit center may be incomplete or incorrectly configured. This includes missing reconciliation accounts or incorrect settings in the controlling area.
  
  
  Posting Period Issues: The posting period may be closed, preventing any further postings. This can happen if the period is locked for posting in the financial accounting module.
  
  
  Incorrect Configuration: The configuration settings for the controlling area or the relevant cost objects may not be set up correctly, leading to issues with reconciliation.
  
  
  No Valid Cost Elements: If there are no valid cost elements assigned