How To Fix CZ132 - Text ID & is not permitted in invoice verification

CZ132 - Overview

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 132

• Message text: Text ID & is not permitted in invoice verification

What causes this issue?

This text ID is not valid for invoice verification.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the incorrect text ID from the assignment and assign a valid
text ID.

Error message extract from SAP system. Copyright SAP SE.

CZ132 - Details

• The SAP error message CZ132 indicates that a specific Text ID is not permitted in the invoice verification process. This error typically arises during the invoice verification step in the SAP Materials Management (MM) module, particularly when dealing with purchase orders and invoices.
  
  Cause:
  The error message CZ132 usually occurs due to one of the following reasons:
  
  Invalid Text ID: The Text ID specified in the invoice does not exist or is not configured correctly in the system.
  Text ID Restrictions: Certain Text IDs may be restricted from being used in invoice verification due to company policies or system configurations.
  
  Configuration Issues: There may be issues in the configuration settings related to text management in the SAP system, which could prevent the use of specific Text IDs during invoice processing.
  
  
  Solution:
  To resolve the CZ132 error, you can take the following steps:
  
  
  Check Text ID: Verify that the Text ID you are trying to use is valid and