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

FD133 - Overview

• 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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