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Message type: E = Error
Message class: MQ - Messages for Euro Changeover Package
Message number: 132
Message text: You cannot start transaction code &
The transaction code started is not defined for a manual start from the
IMG.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
It may be that you have to make some adjustments or enhancements;
contact SAP.
Error message extract from SAP system. Copyright SAP SE.
MQ132
- You cannot start transaction code & ?The SAP error message MQ132 indicates that you cannot start a transaction code because it is not allowed or is restricted for the user or the current environment. This error typically arises due to authorization issues or configuration settings within the SAP system.
Causes of Error MQ132
Authorization Issues: The user does not have the necessary authorizations to execute the specified transaction code. This could be due to missing roles or permissions in the user's profile.
Transaction Code Restrictions: The transaction code may be restricted in the system configuration, either globally or for specific user groups.
User Status: The user may be in a status that does not allow them to execute certain transactions (e.g., locked or inactive).
System Configuration: The transaction code may be disabled in the system settings or may not be available in the current client.
Solutions to Error MQ132
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check for authorization failures.- Review the user's roles and authorizations in transaction code
PFCG
to ensure they have the necessary permissions for the transaction.Review Transaction Code Settings:
- Check if the transaction code is restricted in the system configuration. This can be done by consulting with your SAP Basis or security team.
- Ensure that the transaction code is valid and active in the current client.
User Status Verification:
- Verify the status of the user in transaction code
SU01
. Ensure that the user is not locked or inactive.Consult with SAP Basis Team:
- If the issue persists, consult with your SAP Basis team or system administrator to check for any system-wide restrictions or configurations that may be affecting the transaction.
Check for Client-Specific Settings:
- Ensure that the transaction code is available in the specific client you are working in. Some transactions may be client-specific.
Related Information
If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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