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3743370 - Error message KI094 during reversal

Symptom

Error message KI094, Reason 5 is raised when attempting to execute a reversal transaction (i.e. TPM45).


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Environment

  • Treasury and Risk Management (TRM)
  • EA-FINSERV
  • S/4CORE
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP Financial Supply Chain Management
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

TPM45, KI094, reason 5, reversal, period lock, OKP1, CO, CO Through-postings from FI, posting period , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , How To

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