How To Fix F=132 - -------------------------- Reversal messages -------------------------

F=132 - Overview

• Message type: E = Error

• Message class: F= -

• Message number: 132

• Message text: -------------------------- Reversal 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?

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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=132 - -------------------------- Reversal messages ------------------------- ?

  The SAP error message F=132 typically indicates an issue related to the reversal of a financial document, such as a journal entry or invoice. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have been cleared or settled).
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on company policy or configuration settings.
  Dependencies: There may be dependent documents (e.g., subsequent invoices or payments) that prevent the reversal of the original document.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has been