How To Fix /PM0/ABP_CD_CUST_MSG032 - Posting type &1 is already used

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CD_CUST_MSG -

• Message number: 032

• Message text: Posting type &1 is already used

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 /PM0/ABP_CD_CUST_MSG032 - Posting type &1 is already used ?

  The SAP error message /PM0/ABP_CD_CUST_MSG032 Posting type &1 is already used typically indicates that there is an issue with the posting type you are trying to use in a transaction. This error usually arises in the context of financial postings or when dealing with specific modules that require unique posting types.
  Cause:
  
  Duplicate Posting Type: The posting type you are trying to use has already been utilized in the system for the same transaction or document type. This can happen if the posting type is not unique or if there are restrictions on its usage.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain posting types under specific conditions.
  Data Entry Errors: The user may have inadvertently selected the same posting type for multiple entries in a single transaction.
  
  Solution:
  
  Check Posting Type Usage: Review the transaction or document where the error occurred to see if the posting type has already been used. If it has, you may need to select a different posting type.
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the posting types are set up correctly and that there are no restrictions that would cause this error.
  Change Posting Type: If possible, change the posting type to one that is not currently in use for the transaction you are attempting to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the posting types relevant to your transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others relevant to your specific module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be immediately apparent.
  User Authorization: Ensure that the user has the necessary authorizations to use the posting type in question, as restrictions may lead to similar errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.