Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
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
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).
The account cannot be edited.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
1I131 +++++++++ Check, complete bal.sheet prepar. (Changing GL fields) ++++++++
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I130 === Messages for EURO ===================================================
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I133 Error in determining transaction type to posting category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1I134 Different GL operations for transaction types &1 and &2
What causes this issue? You must define the same general ledger transaction for the transaction types for currency conversion (transaction types &...
Click on this link to search all SAP messages.