How To Fix F=130 - ------------------------------ Messages ------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 130

• Message text: ------------------------------ Messages ------------------------------

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 F=130 - ------------------------------ Messages ------------------------------ ?

  The SAP error message F130 typically indicates an issue related to the financial accounting module, specifically concerning the processing of documents or transactions. The exact cause and solution can vary depending on the context in which the error occurs, but here are some common causes and potential solutions:
  Possible Causes:
  
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the document being processed. This could include missing account numbers, incorrect amounts, or invalid document types.
  
  
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect settings for document types, posting periods, or account determination.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  
  Posting Periods: The posting period may be closed, preventing any further postings in that period.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  
  
  Possible Solutions:
  
  
  Check Document Data: Review the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Check the configuration settings in the financial accounting module. Ensure that document types, posting periods, and account determination settings are correctly configured.
  
  
  Verify User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  
  
  Open Posting Periods: If the posting period is closed, you may need to open it again or post the transaction in an open period.
  
  
  Currency Settings: If the error is related to currency, check the currency settings and ensure that the exchange rates are correctly maintained.
  
  
  Additional Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document in question.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.