How To Fix RECD132 - &1: The correction is not in the allowed range

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 132

• Message text: &1: The correction is not in the allowed range

What causes this issue?

The due date correction is not within the allowed range:
Days
The allowed value range is from 1 to 31.
Months
The allowed value range is from 1 to 12.
Years
The allowed value range is from 1 to 99.
Calendar correction
The allowed value range is from 1 to 99.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the value as explained above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECD132 - &1: The correction is not in the allowed range ?

  The SAP error message RECD132 typically indicates that a correction value entered in a transaction is outside the allowed range for that particular field or parameter. This error often occurs in the context of financial transactions, such as adjustments or corrections in accounting documents.
  Cause:
  
  Incorrect Value Entry: The value you are trying to enter may exceed the maximum or minimum limits defined in the system for that specific field.
  Configuration Issues: The allowed range for corrections may not be properly configured in the system settings.
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering a string where a numeric value is expected).
  Business Rules: There may be specific business rules or validations in place that restrict the range of values that can be entered.
  
  Solution:
  
  Check the Value: Review the value you are trying to enter and ensure it falls within the allowed range. Refer to the documentation or configuration settings to understand the valid limits.
  Review Configuration: If you have access, check the configuration settings in the relevant SAP module (e.g., Financial Accounting) to see if the allowed range for corrections can be adjusted.
  Consult Documentation: Look for any specific documentation related to the transaction you are performing to understand the constraints and requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of your transaction.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  SAP Notes: Search for SAP Notes related to RECD132 for any known issues or patches that may address the problem.
  User Authorization: Ensure that you have the necessary authorizations to make the changes you are attempting.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the RECD132 error and implement a suitable solution.