How To Fix T0132 - Inconsistency between processing cat. &1 in trans. and trans. type &2 &3

SAP Error Message - Details

• 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

When you created this transaction, transaction type &V3& of product type
&V2& was allocated to processing category &V1&. In the present settings,
this transaction type is allocated to processing category &V4&.
This inconstency may lead to errors in subsequent processing steps.

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0132 - Inconsistency between processing cat. &1 in trans. and trans. type &2 &3 ?

  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 the T0132 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant transaction type in the SAP system (Transaction code: OAOA for asset accounting or OBA7 for financial accounting).
  Verify that the processing category assigned to the transaction type matches the expected processing category for the transaction being executed.
  
  
  
  Review Transaction Data:
  
  Check the data entered for the transaction. Ensure that all required fields are filled out correctly and that the transaction type is appropriate for the processing category.
  
  
  
  Consult Documentation:
  
  Review any recent changes made to the configuration or any documentation related to the transaction type and processing categories to ensure that they are aligned.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to identify the exact cause of the inconsistency without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for asset accounting) and OBA7 (for financial accounting) to access configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the T0132 error. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to transaction types and processing categories to understand their relationships and configurations better.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the T0132 error in your SAP system.