How To Fix FIBL_RPCODE132 - The use of suspense accounts is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 132

• Message text: The use of suspense accounts is not supported

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE132 - The use of suspense accounts is not supported ?

  The SAP error message FIBL_RPCODE132 indicates that the use of suspense accounts is not supported in the context of the transaction or process you are trying to execute. This error typically arises in financial transactions where the system expects a clear account assignment, but a suspense account is being referenced.
  Cause:
  
  Suspense Account Usage: The transaction you are attempting to perform is trying to use a suspense account, which is not allowed in the current configuration or context.
  Configuration Settings: The system may be configured to disallow the use of suspense accounts for certain types of postings or transactions.
  Transaction Type: Certain transaction types may inherently not support suspense accounts due to the nature of the financial processes involved.
  
  Solution:
  
  Check Account Assignment: Review the account assignment in the transaction. Ensure that you are using a valid account that is not a suspense account.
  Configuration Review: If you have access, check the configuration settings in the Financial Accounting (FI) module to see if there are restrictions on the use of suspense accounts. This may involve consulting with your SAP FI configuration team.
  Use Valid Accounts: If you need to post a transaction that would typically go to a suspense account, consider using a different account that is valid for the transaction type you are working with.
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are trying to execute to understand the requirements for account assignments.
  Error Logs: Check the error logs for additional details that may provide more context on why the error is occurring.
  
  Related Information:
  
  Suspense Accounts: These are temporary accounts used to hold transactions that cannot be immediately assigned to a specific account. They are often used in accounting to manage discrepancies or pending transactions.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address this issue or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process you are executing. Understanding the flow of transactions can help identify where the issue may be occurring.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.