How To Fix KD132 - Tipo receptor &1 no premitido por perfil de liquidación &2 p.este emisor

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 132

• Message text: Tipo receptor &1 no premitido por perfil de liquidación &2 p.este emisor

¿Qué causa este problema?

You are settling to a G/L account which is defined as a cost element and
is therefore relevant to cost accounting.
In the settlement profile &V2& for this sender, receiver category &V1&
is not allowed and is therefore not available for entry in the
distribution rules.
However, through automatic account assignment, which has been defined
based on the G/L account (customizing transaction OKB9), an account
assignment object with category &V1& has been derived.

Respuesta del sistema

The settlement rule cannot be saved.

¿Cómo arreglar este error?

You can do the following:
Assign a settlement profile to the sender that allows the required
receiver category &V1&.
Choose "Goto -> Settlement Parameters".
Specify another G/L account for distribution rule &V3&.

Procedimiento para Administradoras de Sistemas

If necessary, maintain a suitable settlement profile.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.