How To Fix EK132 - Conversion of posting areas R003 and R016: Client & completed

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 132

• Message text: Conversion of posting areas R003 and R016: Client & completed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK132 - Conversion of posting areas R003 and R016: Client & completed ?

  The SAP error message EK132 typically indicates an issue related to the conversion of posting areas in the context of material management and accounting. This error often arises when there is a mismatch or inconsistency in the configuration of the posting areas, particularly when dealing with different valuation areas or company codes.
  Cause:
  
  Inconsistent Configuration: The posting areas R003 and R016 may not be properly configured or may not be compatible with each other in the system.
  Client-Specific Settings: The error message indicates that the issue is related to a specific client, which means that the settings or configurations for that client may not be aligned with the expected settings for the posting areas.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to inconsistencies in the posting areas.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the required actions, leading to this error.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for posting areas R003 and R016 in the SAP system. Ensure that they are correctly set up and compatible with each other.
  
  Transaction Codes: Use transaction codes like OX15 (for company code settings) and OX19 (for valuation area settings) to check the configurations.
  
  
  
  Client Settings: Verify the client-specific settings to ensure that they are correctly defined for the posting areas in question. This may involve checking the client settings in transaction code SCC4.
  
  
  Data Consistency: If the error occurred after a data migration, perform a consistency check on the data to ensure that all necessary entries are present and correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the posting areas. This can be checked in transaction code SU53 or by consulting with the security team.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message EK132 for any additional insights or recommended actions.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  OBYC: Automatic Account Determination
  
  
  SAP Notes: Search for SAP Notes related to error EK132 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the EK132 error and implement a suitable solution.