How To Fix K5113 - Invalid or no adjustment account found for cost element &1

K5113 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 113

• Message text: Invalid or no adjustment account found for cost element &1

What causes this issue?

Account determination call up revealed an invalid adjustment account,
&V3&. Enhanced account determination found no adjustment account.

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
&V4&. Information on maintenance can be found in the program
documentation.
<DS:TRAN.OK17>Execute</>

Error message extract from SAP system. Copyright SAP SE.

K5113 - Details

• The SAP error message K5113 "Invalid or no adjustment account found for cost element &1" typically occurs in the context of controlling (CO) when there is an issue with the configuration of cost elements in relation to adjustment accounts. This error indicates that the system cannot find a valid adjustment account for the specified cost element, which is necessary for certain transactions, such as posting adjustments or allocations.
  
  Cause:
  
  Missing Configuration: The cost element may not have been properly configured with an adjustment account in the system.
  Incorrect Cost Element Type: The cost element might be of a type that does not require an adjustment account, or it may be incorrectly classified.
  Master Data Issues: The master data for the cost element may be incomplete or incorrect.
  Account Assignment: The account assignment for the cost element may not be set up correctly in the controlling area.
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code KA03 (Display