How To Fix K5116 - Determinación de cuentas ampliada: cuenta de compensación &4 no válida

K5116 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 116

• Message text: Determinación de cuentas ampliada: cuenta de compensación &4 no válida

¿Qué causa este problema?

Account determination call up revealed a valid adjustment account &V3&.
Enhanced account determination found an invalid adjustment account, &V4&
, for cost element &V1& in controlling area &V2&.

Respuesta del sistema

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

¿Cómo arreglar este error?

The following options are available:
Change the enhanced account determination.
In the Implementation Guide (IMG) for cost element accounting, choose
the activity 'Define Adjustment Accounts for Reconciliation Posting'.
In the dialog box choose 'Define Accounts for Automatic Postings'.
In adjustment account maintenance choose Edit -> Substitution -> Change.
Create the missing adjustment account in company code &V2&.
To do this, in the Implementation Guide (IMG) for cost element
accounting, choose 'Define Adjustment Accounts for Reconciliation
Posting'.
In the dialog box choose 'Create adjustment account'.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

You can find additional information on changing the enhanced account
assignment in the Implementation Guide for Cost Element Accounting under
<DS:SIMG.SIMG_CFMENUORK2OBYB>Define Adjustment Accounts for
Reconciliation Posting</>.
For additional information on creating adjustment accounts, see the SAP
library under <LS>Controlling -> Cost and Revenue Element Accounting ->
Functions in Cost and Revenue Element Accounting -> Special Functions ->
Reconciliation Postings -> Defining Adjustment Accounts</>.

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