How To Fix 1I132 - Changed GL fields for account &2, bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 132

• Message text: Changed GL fields for account &2, bank area &1

What causes this issue?

Fields for the FI general ledger were changed in the account master
data for account &V2& in bank area &V1& (general ledger group or
compensation group).

System Response

The account cannot be edited.

How to fix this error?

You must edit these changes via a balance sheet preparation before you
can convert the account currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I132 - Changed GL fields for account &2, bank area &1 ?

  The SAP error message 1I132 indicates that there have been changes made to the General Ledger (GL) fields for a specific account in a particular bank area. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting or payment processing.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Changes: Changes in the configuration of the GL account or bank area settings that affect how transactions are processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the GL account or bank area, such as missing or incorrect settings.
  Transaction Type: The type of transaction being processed may not be compatible with the current settings of the GL account or bank area.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction due to changes in roles or permissions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the GL account and bank area in the SAP system. Ensure that all necessary fields are correctly set up.
  Use transaction codes like OB52 (for fiscal year variant) or FS00 (for GL account master data) to check the settings.
  
  
  
  Review Changes:
  
  Identify any recent changes made to the GL account or bank area settings. If changes were made, assess whether they are appropriate for the transactions being processed.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that the data related to the GL account and bank area is accurate and complete. This may involve checking for missing entries or incorrect configurations.
  
  
  
  Transaction Type Compatibility:
  
  Ensure that the transaction type being processed is compatible with the GL account and bank area settings. If necessary, adjust the transaction type or settings accordingly.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transaction. If there have been changes to user roles or permissions, ensure that they are updated accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (GL Account Master Data), OBY6 (Bank Account Management), and FB50 (General Ledger Document Entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.