How To Fix K5132 - & keiner Objektklasse zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 132

• Message text: & keiner Objektklasse zugeordnet

Was verursacht dieses Problem?

This message is sent by a program that checks the CO document before it
posts it.
The <DS:GLOS.object_class>object class</> field for the
<DS:GLOS.Controlling_object>Controlling object</> &V1& is not filled in
the CO document.
This may be for one of two reasons:
The master record of the CO object contains an object class, but this
object class was not transferred into the CO document by the transaction
used.
If this is the case, then a program error has occurred and you should
contact SAP.
There is <LS>no</> object class entered in the master record of the CO
object.
In this case, note the following information below:

Systemantwort

You cannot continue processing since the object class is a key term in
other applications (in the reconciliation ledger for example) and it
must therefore be filled with a non-initial value.
The <LS>Object class</> field is used in the following applications:
RESET N1
As a characteristic in the reconciliation ledger for reporting in Cost
Element Accounting and for account determination for the
<DS:GLOS.reconciliation_ledger>reconciliation ledger</> when making the
CO-FI <DS:GLOS.reconciliation_posting>reconciliation posting</>.
As a characteristic in the Profit Center Accounting.

Wie behebe ich diesen Fehler?

You have two options:
RESET N1
Maintain the master record for object &V1& and enter an object class.
SAP Note 169434 contains links to programs for automatically filling the
object class in master records.
You can switch off this message.
To do so, in Customizing, choose <LS>Controlling -> General Controlling
-> <DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control </></>.
Choose K5 as the work area and 132 as the message number.
If you switch off this message, the system enters the value defined as
the standard setting as the object class.
For more information on the standard setting for the object class, see
the <LS>SAP Library</> under <LS>Controlling -> Cost Element Accounting
-> Object Class</>.

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