How To Fix K5115 - Invalid adjustment account &4 found for cost element &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 115

• Message text: Invalid adjustment account &4 found for cost element &1

What causes this issue?

Account determination callup found no adjustment account. Enhanced
account determination found an invalid adjustment account, &V4&, for
cost element &V1& in company code &V2&.

System Response

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

How to fix this error?

Maintain account determination. In the menu "Edit", use the function
"Account assignment -> Change". 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 K5115 - Invalid adjustment account &4 found for cost element &1 ?

  The SAP error message K5115 "Invalid adjustment account &4 found for cost element &1" typically occurs in the context of cost accounting when there is an issue with the configuration of cost elements and their associated adjustment accounts. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Invalid Configuration: The error indicates that the adjustment account specified for a particular cost element is not valid. This could be due to:
  
  The adjustment account not being defined in the system.
  The adjustment account being inactive or deleted.
  The cost element not being properly configured to link to the adjustment account.
  
  
  
  Master Data Issues: There may be issues with the master data of the cost element or the adjustment account, such as incorrect account assignment or missing data.
  
  
  Transaction Type Mismatch: The transaction type associated with the cost element may not match the expected type for the adjustment account.
  
  
  
  Solution:
  
  
  Check Cost Element Configuration:
  
  Go to the transaction code