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

SAP Error Message - Details

• 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 errors during posting.
  
  Solution:
  
  Check for Duplicate Entries: Verify if the payment advice has already been posted. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items) to see if the document exists.
  Review Document Key: Ensure that the document key you are trying to post is correct and corresponds to an existing payment advice.
  Authorization Check: Confirm that you have the necessary authorizations to post payment advices. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment advice processing. They may need to adjust configurations or check for any inconsistencies.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) to view the details of the payment advice and understand why the error is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or user manuals related to payment processing and payment advice to understand the expected workflow and configurations.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.