How To Fix KA132 - Accrual costs posted for cost center &


KA132 - Overview

  • Message type: E = Error

  • Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

  • Message number: 132

  • Message text: Accrual costs posted for cost center &

  • Show details Hide details
  • What causes this issue?

    Processing of the imputed cost for the cost center specified, is
    completed.

    System Response

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

    How to fix this error?

    Any errors have already been reported during processing. You can
    continue processing.

    Error message extract from SAP system. Copyright SAP SE.


KA132 - Details

  • The SAP error message KA132 indicates that there are accrual costs that have been posted to a specific cost center, which may be causing issues in your financial postings or reporting. This error typically arises in the context of cost accounting and can be related to various scenarios, such as closing periods, posting adjustments, or discrepancies in cost allocations.
    
    Cause: Accruals Not Cleared: The cost center has outstanding accruals that have not been cleared or reversed. Period Closing Issues: The error may occur if you are trying to post to a cost center that has already been closed for the period. Incorrect Configuration: There may be configuration issues in the cost center accounting settings or in the accruals management. Posting Restrictions: There might be restrictions on posting to the cost center due to internal controls or settings in the system.
    Solution: Review Accruals: Check the accruals posted to the cost center. You can do this by using

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