How To Fix KM327 - Repeat transfer for the subsequent periods for company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 327

• Message text: Repeat transfer for the subsequent periods for company code &3

What causes this issue?

Balance sheet accounts have already been transferred for periods that
follow the period you tried to transfer (&V1& &V2&) in company code
&V3&.
You must transfer balance sheet accounts in chronological order, since
the system uses the previous periods to determine the balances.

How to fix this error?

Repreat the transfer for the previous periods, so that the data can be
updated consistently in Profit Center Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM327 - Repeat transfer for the subsequent periods for company code &3 ?

  The SAP error message KM327 typically occurs in the context of the Controlling (CO) module, particularly when dealing with the transfer of costs or revenues between periods. This error indicates that there is a need to repeat the transfer for subsequent periods for a specific company code.
  
  Cause:
  The error message KM327 can arise due to several reasons, including:
  
  Incomplete Transfer: The initial transfer of costs or revenues for the specified periods was not completed successfully.
  Missing Data: There may be missing or incorrect data in the relevant master records or transaction data that prevents the transfer from being processed.
  
  Configuration Issues: There could be configuration settings in the controlling area or company code that are not set up correctly, leading to issues in the transfer process.
  Period Lock: The periods may be locked for posting, preventing the transfer from being executed.
  
  
  Solution:
  To resolve the KM327 error, you can take the following steps:
  
  Check Transfer Logs: Review the