How To Fix K5085 - Marque los flujos de costes a reconciliar

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 085

• Message text: Marque los flujos de costes a reconciliar

¿Cómo arreglar este error?

Select the cross-company code, cross-business area or cross-functional
area cost flows to be reconciled with financial accounting by selecting
the first field from the left for the corresponding cost flows
displayed in the list.
Notes:
Validations required for making the reconciliation postings were
carried out.
If messages exist:
Display the messages that belong to the respective cost flow by
clicking the "Msg item" field.
Choose "Messages..." to display all occurred messages.
If error messages were output:
If errors occurred during the validation of cost flows, these cost
flows cannot be selected since they cannot be updated. In this case,
the selection field is not ready for input.
To be able to also reconcile these records with financial accounting,
you have to eliminate the reason(s) for these errors before you call
the reconciliation posting program again.
Cost flows, for which messages but no error messages occur during
validation, are expected to be updated.
Choose "Execute" to start the reconciliation postings for the selected
cost flows.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.