How To Fix FD133 - Cash management payment advice was created for payment advice & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 133

• Message text: Cash management payment advice was created for payment advice & & & &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD133 - Cash management payment advice was created for payment advice & & & & ?

  The SAP error message FD133, which states "Cash management payment advice was created for payment advice & & & &," typically occurs in the context of cash management and payment processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Duplicate Payment Advice: The error may indicate that a payment advice has already been created for the specified payment document, leading to a conflict.
  Incorrect Configuration: There may be issues with the configuration settings in the cash management module or payment processing settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment advice, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment advices.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solutions:
  
  Check for Duplicates: Verify if a payment advice has already been created for the same payment document. If so, you may need to use the existing advice instead of creating a new one.
  Review Configuration: Ensure that the cash management and payment processing configurations are set up correctly. This may involve checking transaction codes like OBPM1 (Payment Advice Configuration) and ensuring that all necessary settings are in place.
  Data Validation: Check the relevant tables (e.g., BKPF, BSIK, etc.) for any inconsistencies or missing data that could be causing the issue. Correct any discrepancies found.
  User Authorizations: Confirm that the user attempting to create the payment advice has the necessary authorizations. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that address this specific error. SAP frequently releases updates that may resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to understand the payment process better.
  Documentation: Review SAP documentation related to cash management and payment processing for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.