How To Fix FG132 - Invalid parameter entry for ledger group-specific clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 132

• Message text: Invalid parameter entry for ledger group-specific clearing

What causes this issue?

Clearing of accounts within specific ledger groups is not possible when
using foreign currencies. The only posting parameters you can use are
those that are visible in transaction F13L.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

When clearing within specific ledger groups, the following posting
parameters must be initial:
Clearing currency
Clearing currency from assignment
Expiring currencies

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG132 - Invalid parameter entry for ledger group-specific clearing ?

  The SAP error message FG132, which states "Invalid parameter entry for ledger group-specific clearing," typically occurs in the context of financial accounting and is related to the configuration of ledger groups and clearing settings in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Configuration: The ledger group may not be properly configured in the system. This can include missing or incorrect settings for clearing accounts or parameters.
  Invalid Parameters: The parameters entered for the ledger group-specific clearing may not match the expected values or formats defined in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the clearing operation for the specified ledger group.
  Data Inconsistencies: There may be inconsistencies in the data related to the ledger group, such as missing entries or incorrect account assignments.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ledger group in the SAP system (Transaction code: SPRO).
  Verify that all necessary parameters for the ledger group-specific clearing are correctly set up.
  Ensure that the clearing accounts are defined and assigned properly.
  
  
  
  Review Input Parameters:
  
  Double-check the parameters you are entering for the clearing process. Ensure they are valid and conform to the expected formats.
  If you are using a specific transaction or program, refer to the documentation to understand the required input.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the clearing operation. This can be checked in the user roles and authorizations settings.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or checks to identify inconsistencies in the data related to the ledger group.
  Correct any discrepancies found in the accounts or entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message FG132 and related clearing processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and others that may be involved in the clearing process.
  SAP Notes: Check for any SAP Notes related to error FG132, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FG132 error and implement a solution to resolve it.