How To Fix 67132 - An incoming payment has already been created

67132 - Overview

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 132

• Message text: An incoming payment has already been created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67132 - An incoming payment has already been created ?

  The SAP error message 67132, "An incoming payment has already been created," typically occurs when you attempt to create a new incoming payment for a customer invoice that has already been processed with a payment. This can happen in various scenarios, such as when you try to post a payment for an invoice that has already been cleared or when there is a duplicate attempt to record the same payment.
  
  Cause:
  
  Duplicate Payment Entry: The most common cause is that a payment has already been recorded for the invoice in question.
  Cleared Invoice: The invoice may have already been cleared in the system, meaning that it has been fully paid and cannot be paid again.
  Incorrect Document Reference: You might be trying to reference the wrong document or invoice number.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent multiple payments for the same invoice.
  
  
  Solution:
  
  Check Payment History: Review the