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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 132
Message text: Transaction type & will not be adopted into account (as per T5C1E)
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.
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5C132
- Transaction type & will not be adopted into account (as per T5C1E) ?The SAP error message 5C132 indicates that a specific transaction type is not being adopted into the account due to configuration settings in the system. This error is related to the configuration of the transaction types in the SAP system, particularly in the context of payroll or accounting processes.
Cause:
The error message 5C132 typically arises when:
- The transaction type specified is not configured correctly in the system.
- The transaction type is not allowed for the specific account or context in which it is being used.
- There may be missing or incorrect entries in the configuration table T5C1E, which defines the relationship between transaction types and accounts.
Solution:
To resolve this error, you can follow these steps:
Check Configuration in T5C1E:
- Go to transaction code SPRO to access the SAP Reference IMG.
- Navigate to the relevant section for payroll or accounting where transaction types are defined.
- Look for the configuration table T5C1E and verify that the transaction type in question is correctly defined and linked to the appropriate accounts.
Review Transaction Type Settings:
- Ensure that the transaction type is active and correctly configured for the intended use.
- Check if there are any restrictions or conditions that might prevent the transaction type from being adopted.
Consult Documentation:
- Review SAP documentation or help files related to the specific transaction type and its configuration to ensure compliance with the required settings.
Testing:
- After making any changes, perform a test transaction to see if the error persists. If it does, double-check the configuration and any related settings.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or consulting with a functional consultant who specializes in the relevant area (e.g., payroll, accounting).
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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