How To Fix K5152 - Clearing account &1 for transaction &2 defined as cost element


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K5 - CO Reconciliation Ledger

  • Message number: 152

  • Message text: Clearing account &1 for transaction &2 defined as cost element

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  • What causes this issue?

    G/L accounts of transaction &V2& must have the account type for
    non-operational expenses and revenues. G/L account &V1& has the account
    type "Primary Costs or Revenues" or "Secondary Costs", however.

    System Response

    A posting cannot be made.

    How to fix this error?

    Either enter a different G/L account in account determination or change
    the account type for the G/L account &V1& to the account type for
    non-operational expenses and revenues.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K5152 - Clearing account &1 for transaction &2 defined as cost element ?
    The SAP error message K5152 indicates that there is an issue with a clearing account that has been defined as a cost element in the system. This typically occurs in the context of cost accounting and can arise during various transactions, such as when trying to post costs or perform settlements.
    
    Cause: The error message K5152 is triggered when: A clearing account is being used in a transaction that is not appropriate for a cost element. The clearing account is defined in the system as a cost element, but it is not set up correctly for the type of transaction being processed. There may be inconsistencies in the configuration of the cost element or the clearing account in the system.
    Solution: To resolve the K5152 error, you can take the following steps: Check the Configuration of the Clearing Account: Go to the transaction code OBYC to check the configuration of the clearing account. Ensure that the account is correctly defined

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