How To Fix PWWW132 - Reconciliation performed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: PWWW - HR: Internet Scenarios

• Message number: 132

• Message text: Reconciliation performed successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PWWW132 - Reconciliation performed successfully ?

  The SAP error message PWWW132, which states "Reconciliation performed successfully," is not actually an error message in the traditional sense. Instead, it indicates that a reconciliation process has been completed successfully. This message typically appears in the context of financial or accounting processes within SAP, particularly when dealing with reconciliation tasks such as bank reconciliations, intercompany reconciliations, or other financial statement reconciliations.
  Cause:
  
  The message is generated when the reconciliation process has been executed without any issues. It signifies that the system has successfully matched and reconciled the relevant financial data.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for further steps or related actions, consider the following:
  
  
  Review Reconciliation Results: After receiving this message, you may want to review the reconciliation results to ensure that all entries are correct and that there are no discrepancies that need to be addressed.
  
  
  Documentation: Ensure that the reconciliation process is documented properly for audit purposes. This may include saving reports or notes on any adjustments made during the reconciliation.
  
  
  Follow-Up Actions: Depending on your organization's processes, you may need to perform follow-up actions, such as posting journal entries or notifying relevant stakeholders about the completion of the reconciliation.
  
  
  Monitoring: Keep an eye on future reconciliations to ensure that they continue to be successful and that any issues are addressed promptly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for reconciliation in SAP, such as F.01 (Financial Statement), F.13 (Automatic Clearing), or others specific to your organization's processes.
  SAP Documentation: Refer to SAP Help documentation or user manuals for detailed guidance on reconciliation processes and best practices.
  Training: If you are new to SAP or the reconciliation process, consider undergoing training or seeking assistance from experienced colleagues.
  
  If you encounter any specific issues or discrepancies during the reconciliation process, you may need to investigate further or consult with your SAP support team for assistance.