How To Fix K5120 - Avertissement: modif. dans déterm. de compte peut provoquer incoh. donn.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 120

• Message text: Avertissement: modif. dans déterm. de compte peut provoquer incoh. donn.

Quelle est la cause de ce problème?

Reconciliation postings were already made during the current fiscal
year in controlling area &V2&.
Changes in account determination for chart of accounts &V1& can lead to
errors in reports, and should be made during a fiscal year only when
absolutely necessary.

Réponse du système

The SAP R/3 System logs any changes in account determination.

Comment corriger cette erreur?

Use the pushbutton "Continue" if changes are to be made. Otherwise, use
"Cancel" and, if necessary, see the account determination display.

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