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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5113 - Invalid or no adjustment account found for cost element &1 ?

  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 Cost Element) and enter the cost element number that is causing the error.
  Verify that the adjustment account is correctly assigned in the cost element master data. If it is missing, you may need to create or update the cost element using KA01 (Create Cost Element) or KA02 (Change Cost Element).
  
  
  
  Review Cost Element Type:
  
  Ensure that the cost element is of the correct type (primary or secondary) and that it is intended to have an adjustment account.
  
  
  
  Check Account Assignment:
  
  Ensure that the cost element is assigned to the correct controlling area and that the necessary settings are in place.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct adjustment account or the configuration, consult with your finance or controlling team to ensure that the settings align with your organization's accounting practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KA01: Create Cost Element
  KA02: Change Cost Element
  KA03: Display Cost Element
  KAH1: Create Cost Element Group
  KAH2: Change Cost Element Group
  KAH3: Display Cost Element Group
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on cost element accounting and configuration.
  
  
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the K5113 error in SAP.