How To Fix K5123 - 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: 123

• 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 &V1&.
Changes in enhanced account determination in controlling area &V1& 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 SAP R/3 System logs any changes in enhanced account determination
for controlling area &V1&.

¿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.