How To Fix F=131 - ------------------------ Technical statistics ------------------------

F=131 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 131

• Message text: ------------------------ Technical statistics ------------------------

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=131 - ------------------------ Technical statistics ------------------------ ?

  The SAP error message F=131 typically indicates an issue related to financial transactions, often involving the posting of documents or the processing of financial data. The specific cause of this error can vary depending on the context in which it occurs, but it generally relates to inconsistencies or issues in the financial data being processed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data, such as incorrect account assignments, missing mandatory fields, or invalid data formats.
  
  Configuration Issues: The error could stem from incorrect configuration settings in the financial module, such as settings related to document types, posting periods, or account determination.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the error.
  System Bugs: Occasionally, the error may be due to bugs in the SAP system or specific transactions that have not been patched or updated.
  
  Solutions:
  
  Check Data Entries: Review the data being entered for