How To Fix K5114 - Compte de rapprochement non valable remplacé par compte rappr. valable

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 114

• Message text: Compte de rapprochement non valable remplacé par compte rappr. valable

Quelle est la cause de ce problème?

Account determination callup revealed an invalid adjustment account,
&V3&. Enhanced account determination found a valid adjustment account,
&V4&, for cost element &V1& in company code &V2&.

Réponse du système

The invalid account was replaced by the valid one, and the
reconciliation posting was completed successfully.

Comment corriger cette erreur?

Maintain account determination. In the menu "Edit", use the function
"Account assignment -> Change". Information on maintenance can be found
in the program documentation.
<DS:TRAN.OK17>Execute</>

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