How To Fix K5111 - An error occurred during account determination callup.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 111

• Message text: An error occurred during account determination callup.

What causes this issue?

Account determination ended with an error.

System Response

No adjustment accounts could be determined for chart of accounts &V1&.

How to fix this error?

Maintain the account determination again. In the menu "Edit", use the
function "Account determination -> Change".
Maintain the posting key and the rules. Afterwards, enter the desired
adjustment accounts in the dependency rules.
<DS:TRAN.OK17>Execute</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5111 - An error occurred during account determination callup. ?

  The SAP error message K5111, "An error occurred during account determination callup," typically occurs in the context of controlling (CO) and financial accounting (FI) when the system is unable to determine the appropriate accounts for a transaction. This can happen during various processes, such as posting costs or executing a transaction that requires account determination.
  Causes of Error K5111
  
  
  Missing or Incorrect Configuration: The account determination settings for the relevant cost element or cost center may not be properly configured in the system.
  
  
  Master Data Issues: There may be issues with the master data, such as missing or incorrect cost center, internal order, or profit center assignments.
  
  
  Transaction Type Issues: The transaction type being used may not be correctly mapped to the appropriate accounts in the configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the required accounts or perform the transaction.
  
  
  System Errors: There could be temporary system issues or inconsistencies