Message type: E = Error
Message class:  FI - TR-FM Funds Management 
Message number: 132
Message text: Caution: The change can lead to errors if made online
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
The SAP error message FI132, which states "Caution: The change can lead to errors if made online," typically occurs in the context of financial transactions or data changes within the SAP system. This warning is designed to alert users that making certain changes in real-time (online) could potentially lead to inconsistencies or errors in the financial data.
Cause: Data Integrity Risks: The system is warning that the change you are attempting to make could compromise the integrity of the financial data. This is particularly relevant in scenarios where multiple users or processes are accessing or modifying the same data simultaneously. Transaction Dependencies: Changes in financial documents or master data may have dependencies on other transactions or documents. Making changes online without proper checks can lead to inconsistencies. System Configuration: Certain configurations in the SAP system may trigger this warning when specific conditions are met, such as changes to posted documents or master data.
Solution: Review Changes:
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FI131 Payment conversion not allowed in FM area &
What causes this issue?  The update profile settings that are assigned to the FM area do not allow for payment selection.System Response  No payment s...
FI130 Not purely a down payment transaction
What causes this issue?  If you are using Funds Management or Project Cash Management, you need to distinguish between down payment items (special G/L...
FI133 Document has predecessor document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI134 Document & contains a different acct asst: &/&/&
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.