How To Fix K5122 - 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: 122

• 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 substitution &V1& used in controlling area &V2& for enhanced
account determination can lead to errors in reports, and should be made
during a fiscal year only when absolutely necessary.

Respuesta del sistema

The system logs the deletion of substitution &V1&.

¿Cómo arreglar este error?

Use the pushbutton "Continue" if substitution &V1& is to be deleted.
Otherwise, use "Cancel" and, if necessary, call the account
determination in display mode.

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