Message K5112 in internal CO posting
We are trying to allocate expense via tcode KSU5, the message "K5112 No adjustment account found for cost element 0000940001" is occurred. Our system is SAP ECC6.0 and we set deactivate reconciliation ledger in controlling area configuration setting. I do not understand why system need adjustment account for CO internal posting (because we set reconciliation ledger to deactivate).
For more information, if I deactivate profit center accounting in controlling this message is disappered and the transaction is successed.
Thanks in advance for your advise.