How To Fix F5A132 - Customizing settings still missing for accounting transaction type "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 132

• Message text: Customizing settings still missing for accounting transaction type "&"

What causes this issue?

You want to use accounting transaction type &, but you have not yet
made an appropriate entry for the document types for this accounting
transaction type in Customizing for the cash journal.

How to fix this error?

If you want to use this accounting transaction type, select the
Customizing activity <LS>Set Up Cash Journal</> and enter a valid
document type for your cash journal.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A132 - Customizing settings still missing for accounting transaction type "&" ?

  The SAP error message F5A132 indicates that there are missing customizing settings for a specific accounting transaction type. This error typically arises when the system is unable to find the necessary configuration for the specified transaction type, which can prevent the execution of certain financial processes.
  Cause:
  
  Missing Configuration: The most common cause is that the required customizing settings for the specified accounting transaction type have not been defined in the system.
  Incorrect Transaction Type: The transaction type specified may not be valid or may not have been set up correctly in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required customizing settings.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for the accounting transaction type in question. This could be under Financial Accounting (FI) or Controlling (CO), depending on the context.
  Ensure that the necessary settings for the transaction type are defined. This may include settings for document types, posting keys, or other related configurations.
  
  
  
  Define Missing Transaction Type:
  
  If the transaction type is indeed missing, you may need to create it. This can involve defining the transaction type in the relevant configuration area and ensuring that all necessary parameters are set.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the customizing settings. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction type in question. This can provide insights into what settings are required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on the specific transaction type and system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining transaction types) or OBD2 (for document types).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction type or error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the F5A132 error message in SAP.