How To Fix K5120 - Advert.: modificar la determin. ctas. puede dar lugar a dtos.incoherentes

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 120

• Message text: Advert.: modificar la determin. ctas. puede dar lugar a dtos.incoherentes

¿Qué causa este problema?

Reconciliation postings were already made during the current fiscal
year in controlling area &V2&.
Changes in account determination for chart of accounts &V1& can lead to
errors in reports, and should be made during a fiscal year only when
absolutely necessary.

Respuesta del sistema

The SAP R/3 System logs any changes in account determination.

¿Cómo arreglar este error?

Use the pushbutton "Continue" if changes are to be made. Otherwise, use
"Cancel" and, if necessary, see the account determination display.

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