1P132 - Account &1: Post payment item with value date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 132

• Message text: Account &1: Post payment item with value date &2

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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AnswerBot

• What is the cause and solution for SAP error message 1P132 - Account &1: Post payment item with value date &2 ?

  The SAP error message 1P132 typically indicates an issue related to posting a payment item in the financial accounting module. The message generally means that there is a problem with the value date of the payment item being processed.
  Cause:
  
  
  Value Date Issue: The value date specified for the payment item may not be valid. This could be due to:
  
  The value date being in the past or a future date that is not allowed by the system settings.
  The value date not aligning with the posting period or fiscal year settings in the system.
  
  
  
  Account Configuration: The account specified may have restrictions or configurations that prevent posting on the specified value date.
  
  
  Posting Period: The posting period may be closed or not open for the specified value date.
  
  
  Solution:
  
  
  Check Value Date: Verify the value date you are trying to use. Ensure it is within the allowed range and is not in a closed posting period.
  
  
  Open Posting Period: If the posting period is closed, you may need to open it for the relevant fiscal year or adjust the value date to fall within an open period.
  
  
  Account Settings: Review the account settings to ensure that there are no restrictions preventing the posting of the payment item on the specified value date.
  
  
  Transaction Codes: Use transaction codes like OB52 (to manage posting periods) or OBA7 (to check account settings) to make necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific configurations related to your organization’s financial settings.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more insight into the issue.
  User Permissions: Ensure that the user has the necessary permissions to post transactions for the specified account and value date.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your specific SAP configuration.