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How To Fix K5127 - Les pièces du ledger de rapprochement ne sont pas encore converties


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K5 - CO Reconciliation Ledger

  • Message number: 127

  • Message text: Les pièces du ledger de rapprochement ne sont pas encore converties

  • Show details Hide details
  • Quelle est la cause de ce problème?

    In period &V1&, fiscal year &V2&, reconciliation ledger documents were
    found, in which the reconciliation account ('ACCOUNT' field) was not
    filled.

    Réponse du système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Comment corriger cette erreur?

    Convert the reconciliation ledger documents by starting report
    'RKAKALX2'.
    <DS:TRAN.KALY>Proceed</>
    This report reads the FI documents written during the reconciliation
    postings already carried out to determine the G/L account
    (reconciliation account) from these documents, to which the
    reconciliation posting was made. Then, these reconciliation accounts
    are written to the respective reconciliation ledger documents.
    The purpose of including the reconciliation account in the
    reconciliation ledger line item is to improve reporting:
    The FI documents created during a reconciliation posting can be found
    fast and reliably via this new field.
    Note: So far, the <DS:RELN.CO_COOM_40A_RCL_OK17>account
    determination</> had to be called up to determine the G/L account, to
    which a reconciliation posting was made. This caused problems in cases
    where the user changed the settings of the account determination
    inbetween executing the reconciliation posting program and calling a
    reconciliation ledger report.
    In the reconciliation ledger line item, you can now see the G/L
    account, to which the reconciliation posting was made. This information
    is available to the user.

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


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