How To Fix W/132 - This is the first distribution chain

SAP Error Message - Details

• Message type: E = Error

• Message class: W/ -

• Message number: 132

• Message text: This is the first distribution chain

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W/132 - This is the first distribution chain ?

  SAP Message:
  
  W/132 This is the first distribution chain
  
  Cause:
  This warning message appears in SAP when you are processing a document or transaction that involves distribution chains (e.g., in logistics or financial postings), and the system detects that the current distribution chain is the first one being created or processed for the document or object.
  In other words, the system is informing you that this is the initial distribution chain entry, which might be relevant for subsequent processing or validations.
  
  When does it occur?
  
  During document splitting or distribution in FI (Financial Accounting).
  When creating or changing distribution chains in logistics processes.
  When the system expects multiple distribution chains but only finds the first one.
  
  
  Solution:
  
  Review the distribution chain: Confirm that the first distribution chain is correctly set up and that subsequent chains (if required) will be created properly.
  Check configuration: Ensure that the distribution chain configuration in IMG (Implementation Guide) is correct and complete.
  Proceed with caution: Since this is a warning (W/132), it does not stop processing but alerts you to the current state. You can usually continue if the first distribution chain is expected.
  Consult documentation: If unsure, check the related SAP notes or documentation for your specific module (e.g., FI document splitting, SD delivery processing).
  
  
  Related Information:
  
  Message Class: W (Warning)
  Module: Often related to FI (Financial Accounting), MM (Materials Management), or SD (Sales and Distribution) depending on context.
  Transaction Codes: Could appear in transactions involving document splitting (e.g., FB50, FB60), delivery processing, or distribution chain maintenance.
  SAP Notes: Search SAP Support Portal for message number W/132 for any specific notes or patches.
  Configuration Path: For FI document splitting, check IMG path:
  
  Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting
  
  
  Summary:
  
  Cause: System detects the first distribution chain in a process.
  Effect: Warning message to inform user.
  Action: Verify distribution chain setup; proceed if correct.
  
  If you provide the exact transaction or process where this message appears, I can give more tailored advice.