How To Fix T7131 - Enter all data for cash settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 131

• Message text: Enter all data for cash settlement

What causes this issue?

For the cash settlement of OTC options it is required that all the
relevant fields are filled.

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?

Fill the relevant fields for the processing of the OTC options:
payment amount,
payment currency
payment date

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7131 - Enter all data for cash settlement ?

  The SAP error message T7131, which states "Enter all data for cash settlement," typically occurs in the context of cash management or settlement processes within SAP. This error indicates that certain required fields or data entries necessary for processing a cash settlement are missing or incomplete.
  Cause:
  The error can be triggered by several factors, including:
  
  
  Missing Required Fields: Certain mandatory fields in the cash settlement transaction are not filled out. This could include fields like settlement amount, currency, or other relevant details.
  
  
  Incorrect Configuration: The configuration settings for cash settlements in the system may not be set up correctly, leading to missing data requirements.
  
  
  Incomplete Master Data: The master data related to the accounts or entities involved in the cash settlement may be incomplete or incorrect.
  
  
  User Input Errors: Users may have overlooked entering necessary information during the transaction process.
  
  
  Solution:
  To resolve the T7131 error, you can take the following steps:
  
  
  Check Required Fields: Review the cash settlement screen and ensure that all mandatory fields are filled out correctly. Look for any fields highlighted or marked as required.
  
  
  Review Configuration: If you have access, check the configuration settings for cash settlements in the SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  Validate Master Data: Ensure that the master data for the accounts or entities involved in the cash settlement is complete and accurate. This includes checking vendor/customer accounts, bank accounts, and any other relevant data.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to cash settlements for specific requirements and guidelines.
  
  
  Seek Help from IT Support: If the issue persists, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash management and settlements, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to cash settlements that might address this error.
  
  
  User Training: Ensure that users involved in cash settlements are adequately trained on the process and understand the importance of entering all required data.
  
  
  By following these steps, you should be able to identify and resolve the cause of the T7131 error in SAP.