How To Fix K5082 - Pas de nat. compt. mais cpte de rappr. saisi: traitement très long

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 082

• Message text: Pas de nat. compt. mais cpte de rappr. saisi: traitement très long

Quelle est la cause de ce problème?

CO documents are to be read, but only an adjustment account and no cost
element has been specified.

Réponse du système

For CO documents of every cost element, you have to check whether the
enhanced account determination provides reconciliation account &V1&.
This activity can be very time-consuming, depending on the volume of
data.

Comment corriger cette erreur?

Decide whether you want to continue or cancel processing.
Note: If this message was triggered by report '5AF2'
(Cost and Revenue Element Accounting: Information System -> Report
selection
Reconciliation ledger -> Reconciliation -> FI/CO reconciliation in
group curr.),
select a line and position the cursor on a cost element before you
perform the 'Call report' function.

Extrait du message d'erreur du système SAP. Copyright SAP SE.