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

FG132 - Overview

• 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