How To Fix K5090 - Spécifier l'opération commerciale.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 090

• Message text: Spécifier l'opération commerciale.

Quelle est la cause de ce problème?

You want to display the CO line items belonging to the reconciliation
ledger totals records.
However, the system cannot find the relevant CO line items using the
selection criteria entered.
You have specified the updated credit/debit indicator contained in the
reconciliation ledger, but you have not entered a valid business
transaction.
When you specify the credit/debit indicator, you must also specify the
business transaction.
Cause:
Due to the business transaction, the credit/debit indicator in the
reconciliation ledger is updated differently than in the CO line items.
The <DS:DE.BEKNZ>credit/debit indicator in the CO line items</> has the
characteristic values D, C, O and S.
The <DS:DE.SHKZG>credit/debit indicator in the reconciliation ledger</>
only has the characteristic values D and C. This means that when the
system updates the reconciliation ledger, the debit/credit indicators
are changed.

Comment corriger cette erreur?

Specify either:
Business transaction and debit/credit indicator, or
Business transaction and no debit/credit indicator, or
No business transaction and no debit/credit indicator.

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