How To Fix RQ132 - Save account transfer function created a second payment advice

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 132

• Message text: Save account transfer function created a second payment advice

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 RQ132 - Save account transfer function created a second payment advice ?

  The SAP error message RQ132, which states that the "Save account transfer function created a second payment advice," typically occurs in the context of financial transactions, particularly when dealing with payment advice notes in the SAP system. This error indicates that the system has detected an issue with the payment advice process, leading to the generation of duplicate payment advice documents.
  Causes:
  
  Duplicate Payment Advice Generation: The most common cause is that the system is attempting to create a payment advice for a transaction that has already been processed, resulting in a duplicate entry.
  Configuration Issues: Incorrect configuration settings in the payment advice processing or in the related financial modules can lead to this error.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data, such as incorrect references or missing information that causes the system to misinterpret the transaction.
  User Actions: Manual interventions or incorrect user actions during the payment processing can also lead to this error.
  
  Solutions:
  
  Check for Duplicates: Review the payment advice documents generated for the transaction in question. Ensure that there are no duplicates in the system.
  Review Configuration Settings: Verify the configuration settings related to payment advice processing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Data Validation: Conduct a thorough check of the data associated with the transaction. Look for any inconsistencies or missing information that could be causing the issue.
  Transaction Logs: Check the transaction logs for any errors or warnings that occurred during the payment advice generation process. This can provide insights into what went wrong.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting live data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Advice Management) that may be involved in the payment advice process.
  Documentation: Review SAP documentation related to payment processing and advice generation for best practices and troubleshooting tips.
  User Training: Ensure that users involved in the payment process are adequately trained to avoid manual errors that could lead to this issue.
  
  By following these steps, you should be able to identify the cause of the RQ132 error and implement a solution to resolve it.