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.

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 the field that specifies the object class. If it is blank or incorrect, you will need to assign the correct object class.
  
  
  
  Assign Object Class:
  
  If the object class is not assigned, you can assign it by using transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element).
  Make sure to select the appropriate object class that corresponds to the type of cost element you are working with.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the cost element master data.
  
  
  
  Test the Changes:
  
  After saving, try to perform the action that previously resulted in the K5132 error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Object Classes: Object classes in SAP are used to categorize cost elements for various purposes, such as planning, reporting, and controlling. Common object classes include "Primary Costs," "Secondary Costs," and others.
  Cost Element Types: There are two main types of cost elements in SAP: primary cost elements (which correspond to G/L accounts) and secondary cost elements (which are used for internal cost allocations).
  Transaction Codes:
  
  KA01: Create Cost Element
  KA02: Change Cost Element
  KA03: Display Cost Element
  OKB9: Define Object Classes
  
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.