How To Fix FD132 - Payment advice posted: Key: & & & &

FD132 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 132

• Message text: Payment advice posted: Key: & & & &

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 FD132 - Payment advice posted: Key: & & & & ?

  The SAP error message FD132, which states "Payment advice posted: Key: & & & &", typically occurs in the context of financial transactions, particularly when dealing with payment advice notes in the SAP system. This error indicates that there is an issue related to the payment advice that has already been posted, and it usually involves a key that identifies the payment advice document.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a payment advice that has already been processed. The system prevents duplicate entries to maintain data integrity.
  Incorrect Document Key: The key referenced in the error message may not correspond to a valid or existing payment advice document.
  Authorization Issues: The user may not have the necessary permissions to post or modify the payment advice.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to