How To Fix KX052 - Entry is invalid

KX052 - Overview

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 052

• Message text: Entry is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX052 - Entry is invalid ?

  The SAP error message KX052 ("Entry is invalid") typically occurs in the context of cost center accounting or internal orders when there is an issue with the data being entered or processed. This error can arise from various reasons, and understanding the context is crucial for troubleshooting. Here are some common causes, solutions, and related information:
  Causes:
  
  Invalid Cost Center or Internal Order: The cost center or internal order you are trying to use may not exist, may be inactive, or may not be valid for the period you are working in.
  Incorrect Data Entry: There may be a typo or incorrect format in the data being entered, such as an invalid account number or cost element.
  Period Closing: The period you are trying to post to may be closed, preventing any new entries.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified cost center or internal order.
  
  Configuration Issues: