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Message type: E = Error
Message class: T0 - General Treasury
Message number: 132
Message text: Inconsistency between processing cat. &1 in trans. and trans. type &2 &3
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the allocation of transaction type &V3& to product type
&V2& and correct it, if necessary.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message T0132 indicates an inconsistency between the processing category and the transaction type in a specific transaction. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or financial accounting.
Cause: The error message T0132 is triggered when there is a mismatch between the processing category defined for a transaction type and the actual transaction being processed. This can occur due to several reasons, including:
Configuration Issues: The transaction type may not be correctly configured in the system, leading to inconsistencies in how it processes different categories. Data Entry Errors: Incorrect data entry during the transaction process can lead to mismatches. Changes in Configuration: If there have been recent changes to the configuration of transaction types or processing categories, it may lead to inconsistencies. Custom Development: If there are custom developments or enhancements in the system, they may not align with the standard processing categories.
Solution: To resolve
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