How To Fix K5112 - No adjustment account found for cost element &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 112

• Message text: No adjustment account found for cost element &1

What causes this issue?

Neither standard account determination nor the enhanced function found
an adjustment account for the reconciliation posting.

System Response

No adjustment account could be determined for cost element &V1& in
company code &V2&.

How to fix this error?

Maintain the standard or enhanced account determination for transaction
&V3&. Information on maintenance can be found in the program
documentation.
<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 K5112 - No adjustment account found for cost element &1 ?

  The SAP error message K5112 "No adjustment account found for cost element &1" typically occurs in the context of cost accounting when the system is unable to find a corresponding adjustment account for a specified cost element. This can happen during various processes, such as posting costs or executing certain transactions related to cost centers or internal orders.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the cost element specified in the error message does not have an associated adjustment account defined in the system.
  Incorrect Cost Element Type: The cost element may not be set up correctly in the system, or it may not be of the correct type (e.g., primary vs. secondary).
  Master Data Issues: There may be issues with the master data related to the cost element, such as missing or incorrect settings in the cost element master record.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display