How To Fix K5117 - Invalid adjustment accounts found in company code &2

K5117 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 117

• Message text: Invalid adjustment accounts found in company code &2

What causes this issue?

Both standard and enhanced account determination found invalid
adjustment accounts for reconciliation postings.
Standard account determination: &V3&
Enhanced account determination: &V4&

System Response

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

How to fix this error?

Maintain both standard and enhanced account determination. 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 K5117 - Invalid adjustment accounts found in company code &2 ?

  The SAP error message K5117, "Invalid adjustment accounts found in company code &2," typically occurs in the context of controlling (CO) and financial accounting (FI) when there are issues with the configuration of adjustment accounts in a specific company code. This error indicates that the system has detected invalid or missing adjustment accounts that are necessary for processing certain transactions.
  
  Cause:
  
  Missing Adjustment Accounts: The adjustment accounts required for the company code are not defined in the system.
  Incorrect Configuration: The adjustment accounts may be incorrectly configured or not assigned properly in the controlling area or company code settings.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the identification of invalid accounts.
  Account Type Issues: The accounts defined may not be of the correct type (e.g., they may not be set up as balance sheet accounts).
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area and company