How To Fix K5032 - The entry made for the posting period is ignored.


K5032 - Overview

  • Message type: E = Error

  • Message class: K5 - CO Reconciliation Ledger

  • Message number: 032

  • Message text: The entry made for the posting period is ignored.

  • Show details Hide details
  • What causes this issue?

    You entered posting period &V1&.
    This does not match up with period &V2&, which is determined by posting
    date &V3&.

    System Response

    The posting date normally determines the posting period.
    The system only accepts the posting period as a special period if the
    posting date is in the last period.

    How to fix this error?

    You can either change the posting date or the posting period.

    Error message extract from SAP system. Copyright SAP SE.


K5032 - Details

  • The SAP error message K5032 ("The entry made for the posting period is ignored") typically occurs in the context of financial postings, particularly when dealing with cost accounting or controlling (CO) modules. This error indicates that the system is ignoring the entry for the specified posting period due to certain conditions not being met.
    Causes:
    
    
    Closed Posting Period: The most common reason for this error is that the posting period you are trying to use is closed. In SAP, posting periods can be closed for various reasons, such as month-end or year-end closing activities.
    
    
    Incorrect Period Settings: The settings for the posting periods in the controlling area or company code may not allow postings for the specified period.
    
    
    Document Type Restrictions: Certain document types may have restrictions on the posting periods they can use.
    
    
    Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
    
    
    
    Configuration Issues: There may be configuration

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