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How To Fix F4132 - Valuation plan & is not defined


F4132 - Overview

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 132

  • Message text: Valuation plan & is not defined

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  • 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.


F4132 - Details

  • The SAP error message F4132, which states "Valuation plan & is not defined," typically occurs in the context of financial accounting and controlling when there is an issue with the valuation plan configuration in the system. This error can arise during various processes, such as posting transactions or running reports.
    
    Cause: The error is generally caused by one of the following reasons: Missing Valuation Plan: The valuation plan that is being referenced in the transaction or report is not defined in the system. Incorrect Configuration: The valuation plan may not be properly configured or activated in the system. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the valuation plan. Transaction Type: The transaction type being used may not be compatible with the valuation plan.
    Solution: To resolve the F4132 error, you can follow these steps: Check Valuation Plan Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant area

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