How To Fix FQ132 - Partial payment number in funds commitment & not allowed (item &)

FQ132 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 132

• Message text: Partial payment number in funds commitment & not allowed (item &)

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 FQ132 - Partial payment number in funds commitment & not allowed (item &) ?

  The SAP error message FQ132 indicates that there is a partial payment associated with a funds commitment that is not allowed for the specified item. This typically occurs in the context of public sector accounting or fund management, where strict controls are in place to manage budget and fund commitments.
  
  Cause:
  
  Partial Payment Exists: The item in question has a partial payment that has already been made against it, which conflicts with the current transaction you are trying to process.
  Funds Commitment: The funds commitment for the item does not allow for partial payments, meaning that the system is configured to only accept full payments.
  Configuration Settings: The settings in the SAP system regarding how funds are managed and how payments are processed may not allow for partial payments in certain scenarios.
  
  
  Solution:
  
  Check Existing Payments: Review the payment history for the item to confirm if there is indeed a partial payment already recorded. You can