How To Fix FAC_FINS_POSTING_MAP132 - Check line &1, field &2, and enter a valid value.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 132

• Message text: Check line &1, field &2, and enter a valid value.

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 FAC_FINS_POSTING_MAP132 - Check line &1, field &2, and enter a valid value. ?

  The SAP error message FAC_FINS_POSTING_MAP132 typically occurs during the posting of financial documents in the SAP system. This error indicates that there is an issue with the values being entered in a specific line item of a financial document. The message suggests that the value in a particular field is invalid and needs to be corrected.
  Cause:
  
  
  Invalid Value: The value entered in the specified field (field &2) for line item (line &1) does not meet the validation criteria set in the system. This could be due to:
  
  Incorrect data type (e.g., entering text in a numeric field).
  Values that are not allowed based on configuration (e.g., a cost center that is not valid for the specified company code).
  Missing mandatory fields that are required for the posting.
  
  
  
  Configuration Issues: There may be configuration settings in the financial module that restrict certain values or combinations of values.
  
  
  Data Consistency: The data being posted may not be consistent with existing master data (e.g., a vendor or customer that has been marked as inactive).
  
  
  Solution:
  
  
  Check the Line Item: Review the line item indicated in the error message. Look at the specific field mentioned and verify that the value entered is valid. Ensure that:
  
  The data type matches the expected format.
  The value exists in the relevant master data (e.g., cost center, GL account).
  
  
  
  Refer to Configuration: If you have access to the configuration settings, check if there are any restrictions or validations set up for the field in question. This may involve consulting with your SAP configuration team.
  
  
  Correct the Data: Make the necessary corrections to the data being entered. This may involve:
  
  Selecting a different value from a dropdown list.
  Entering a valid cost center or GL account.
  Ensuring all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation: If you are unsure about the valid values for the field, refer to the SAP documentation or help files related to financial postings.
  
  
  Testing: After making corrections, attempt to post the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the posting, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.