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K5120 - Warning: Changed account determination can result in inconsistent data. - K5 120

BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Diagnosis

Reconciliation postings were already made during the current fiscal year in controlling area .

Changes in account determination for chart of accounts can lead to errors in reports, and should be made during a fiscal year only when absolutely necessary.

System Response

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

Procedure

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






BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 607 Date: 20191120 Time: 224326     sap01-206 ( 16 ms )

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