How To Fix >U132 - Document transfer is running, cannot generate


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >U -

  • Message number: 132

  • Message text: Document transfer is running, cannot generate

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >U132 - Document transfer is running, cannot generate ?

    The SAP error message "U132 Document transfer is running, cannot generate" typically indicates that there is an ongoing process related to document transfer that is preventing the generation of new documents. This can occur in various contexts, such as during the processing of financial documents, logistics documents, or other transactional data.

    Cause:

    1. Ongoing Document Transfer: The most common cause is that a document transfer process is currently active. This could be due to a background job or a transaction that is still in progress.
    2. Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a document is being processed, it may be locked, preventing new documents from being generated.
    3. System Performance Issues: If the system is under heavy load, it may take longer for document transfers to complete, leading to this error.
    4. Configuration Issues: Incorrect configuration in the document transfer settings or related modules may also lead to this error.

    Solution:

    1. Check Background Jobs: Use transaction code SM37 to check for any background jobs that are currently running. Look for jobs related to document transfer and see if they are still active.
    2. Wait for Completion: If you find that a document transfer is in progress, you may need to wait for it to complete before attempting to generate new documents.
    3. Release Locks: If you suspect that a lock is causing the issue, you can use transaction code SM12 to check for and release any locks that may be preventing document generation. Be cautious when releasing locks, as this can lead to data inconsistencies if not handled properly.
    4. System Performance: If the system is slow, consider checking system performance metrics and addressing any bottlenecks. This may involve optimizing database performance, checking for long-running processes, or increasing system resources.
    5. Configuration Review: Review the configuration settings related to document transfer in the relevant modules to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SM21 (System Log) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, MM, SD) for more context on document transfers and related processes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.

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