How To Fix K5609 - No existe ningún documento FI para documento ledger de reconciliación &1

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 609

• Message text: No existe ningún documento FI para documento ledger de reconciliación &1

¿Qué causa este problema?

There is no corresponding Financial Accounting document in company code
&V2& for reconcilation ledger document &V1&.

Respuesta del sistema

The problem is due to inconsistent data or a program error.
It could be that the necessary FI documents have already been archived.

¿Cómo arreglar este error?

Use document display functions to ensure that no FI document exists for
reconciliation ledger document &V1&:
In the FI document display initial screen, choose "List".
Enter the company code and fiscal year.
Enter COFIS as the reference transaction.
Enter the following reference key:
*<reconciliation ledger document number><company code>
<DS:TRAN.FB03>Execute</>

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