F0132 - One-time acct data does not exist for document & & & line item &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 132

• Message text: One-time acct data does not exist for document & & & line item &

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 F0132 - One-time acct data does not exist for document & & & line item & ?

  The SAP error message F0132, which states "One-time account data does not exist for document & & & line item &," typically occurs in the context of financial transactions involving one-time accounts (also known as "one-time vendors" or "one-time customers"). This error indicates that the system is unable to find the necessary one-time account data for the specified document and line item.
  Cause:
  
  Missing One-Time Account Data: The most common cause of this error is that the one-time account data has not been created or is missing for the specified document and line item.
  Incorrect Document Reference: The document number or line item referenced may be incorrect or does not correspond to a valid one-time account.
  Data Deletion: The one-time account data may have been deleted or archived, making it unavailable for the transaction.
  Configuration Issues: There may be configuration issues in the SAP system related to the handling of one-time accounts.
  
  Solution:
  
  Create One-Time Account Data: If the one-time account data does not exist, you will need to create it. This can typically be done through the transaction code FK01 (for vendors) or FD01 (for customers) by entering the necessary details for the one-time account.
  Check Document and Line Item: Verify that the document number and line item are correct. Ensure that you are referencing the correct transaction.
  Review Data Deletion Policies: Check if there are any data retention policies that may have led to the deletion of the one-time account data. If necessary, restore the data from backups or archives.
  Consult Configuration Settings: Review the configuration settings related to one-time accounts in the SAP system. Ensure that the settings are correctly configured to allow for the creation and use of one-time accounts.
  Transaction Codes: Use transaction codes like FB03 to display the document and check if the one-time account data is indeed missing.
  
  Related Information:
  
  One-Time Accounts: These accounts are typically used for transactions where the vendor or customer is not a regular business partner. They allow for quick processing of payments without the need to create a full vendor or customer master record.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on managing one-time accounts and troubleshooting related errors.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the F0132 error and successfully process your financial transactions involving one-time accounts.