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2170450 - Error F5522 is issued in T-code KO88

Symptom

You execute settlement in T-code KO88 and get an error message F5522 "Reverse posting key specification is missing for posting key 81".


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Environment

  • Financial Accounting (FI)
  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

91, 86, 96, CO88, document currency, company code currency, group currency, controlling area currency, 00, 10, 20, 30 , KBA , CO-OM-OPA-F , Period-end Closing , CO-PC-OBJ-ORD , Product Cost by Order , Problem

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