How To Fix K5132 - & is not assigned to any object class.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K5 - CO Reconciliation Ledger

  • Message number: 132

  • Message text: & is not assigned to any object class.

  • Show details Hide details
  • What causes this issue?

    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:

    System Response

    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.

    How to fix this error?

    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</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K5132 - & is not assigned to any object class. ?
    The SAP error message K5132 indicates that a cost element is not assigned to any object class. This typically occurs in the context of controlling (CO) and can affect various processes, such as cost planning, actual postings, or reporting.
    
    Cause: The error arises when you attempt to use a cost element that has not been properly configured or assigned to an object class in the system. Object classes are used in SAP to categorize cost elements for various purposes, such as planning and reporting.
    Solution: To resolve the K5132 error, you need to ensure that the cost element in question is assigned to the appropriate object class. Here are the steps to do this: Access the Cost Element Master Data: Go to transaction code KA03 (Display Cost Element) or KA02 (Change Cost Element). Enter the cost element number that is causing the error. Check Object Class Assignment: In the cost element master data, check the "Control Data" tab. Look for

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