How To Fix ID_PL_DP032 - Posting to & with Profit center is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 032

• Message text: Posting to & with Profit center is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP032 - Posting to & with Profit center is not allowed ?

  The SAP error message ID_PL_DP032, which states "Posting to & with Profit center is not allowed," typically occurs when there is an attempt to post a transaction to a profit center that is not configured to allow postings. This can happen in various scenarios, such as during the posting of journal entries, invoices, or other financial transactions.
  Causes:
  
  Profit Center Configuration: The profit center may not be set up correctly in the system. It could be inactive or not assigned to the relevant controlling area.
  Master Data Issues: The master data for the profit center may be incomplete or incorrect, leading to restrictions on postings.
  Account Assignment: The account being used in the transaction may not be allowed for the specified profit center.
  Document Type Restrictions: Certain document types may have restrictions on profit center postings.
  Period Closing: If the period is closed, postings to certain profit centers may be restricted.
  
  Solutions:
  
  
  Check Profit Center Configuration:
  
  Go to the transaction code KE52 (Change Profit Center) and verify that the profit center is active and correctly configured.
  Ensure that the profit center is assigned to the correct controlling area.
  
  
  
  Review Master Data:
  
  Check the master data for the profit center and ensure all necessary fields are filled out correctly.
  Use transaction code KE53 (Display Profit Center) to review the details.
  
  
  
  Account Assignment:
  
  Verify that the account being used in the transaction is allowed for the profit center. Check the account assignment settings in the relevant configuration.
  
  
  
  Document Type Settings:
  
  Review the settings for the document type being used in the transaction. Ensure that it allows postings to the specified profit center.
  
  
  
  Period Openings:
  
  Check if the posting period is open. If the period is closed, you may need to open it or use a different period for the posting.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the configuration or settings, consult with your finance or controlling team to ensure that the profit center and related settings are correct.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  KE52: Change Profit Center
  KE53: Display Profit Center
  OBY6: Check and configure document types
  OB52: Open/Close Posting Periods
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to this error message, as there may be patches or updates that address known issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on profit center accounting and configuration.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.