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

SAP Error Message - Details

• 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.

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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 cleared or settled, you may need to take additional steps to reverse those transactions first.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open it temporarily to perform the reversal.
  Review Document Type: Check the configuration for the document type to see if there are any restrictions on reversals. You may need to consult with your SAP administrator or finance team.
  Check Dependencies: Investigate if there are any dependent documents that need to be addressed before you can reverse the original document.
  Authorization Check: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F=132.
  Documentation: Review SAP documentation or user manuals for guidance on handling document reversals and understanding the implications of different document statuses.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.