How To Fix 5I132 - Payment summary crosses financial year

5I132 - Overview

• Message type: E = Error

• Message class: 5I - HR-PA: Reserved for International Version (Australia)

• Message number: 132

• Message text: Payment summary crosses financial year

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5I132 - Payment summary crosses financial year ?

  The SAP error message 5I132, "Payment summary crosses financial year," typically occurs when there is an attempt to process a payment summary that spans across different financial years. This can happen in various SAP modules, particularly in financial accounting (FI) or payroll processing.
  
  Cause:
  
  Cross-Year Transactions: The payment summary includes transactions that belong to different fiscal years. For example, if you are trying to process a payment summary for December of one year that includes payments made in January of the next year, this error may occur.
  
  Configuration Issues: The system may not be configured to handle cross-year payment summaries, leading to this error.
  Incorrect Posting Periods: The posting periods for the financial years may not be correctly set up or may be closed, preventing transactions from being processed.
  
  
  Solution:
  
  Check Payment Summary Dates: Review the payment summary dates to ensure that all transactions fall within the same financial year. If they do not, you may