How To Fix FAGL_LEDGER_CUST133 - Document splitting - Default account assignment without constant

FAGL_LEDGER_CUST133 - Overview

• Message type: E = Error

• Message class: FAGL_LEDGER_CUST - New General Ledger: Customizing

• Message number: 133

• Message text: Document splitting - Default account assignment without constant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_LEDGER_CUST133 - Document splitting - Default account assignment without constant ?

  The SAP error message FAGL_LEDGER_CUST133, which pertains to document splitting, indicates that there is a missing default account assignment for a specific document type or transaction. This error typically arises when the system is unable to determine a default account assignment for a document that requires document splitting, which is a feature used in SAP to ensure that financial statements are prepared in a way that reflects the underlying business processes.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The default account assignment for the relevant document type or transaction is not configured in the system.
  Document Splitting Settings: The document splitting settings may not be properly defined for the ledger or the company code.
  Account Assignment: The account assignment for the transaction does not have a constant defined, which is necessary for document splitting to work correctly.
  Master Data Issues: The master data (like cost centers, profit centers, etc.) may not be