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

SAP Error Message - Details

• 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 set up correctly or may be missing.
  
  Solution:
  To resolve the FAGL_LEDGER_CUST133 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the necessary default account assignments are defined for the relevant document types.
  
  
  
  Define Default Account Assignments:
  
  In the same configuration area, check if the default account assignments for the relevant ledger and document type are set up correctly.
  If not, create or modify the necessary entries to include the default account assignments.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant accounts, cost centers, or profit centers to ensure they are correctly maintained and that all necessary fields are filled out.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post a document that previously caused the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to document splitting and account assignments for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on certain criteria, ensuring that financial statements reflect the correct distribution of costs and revenues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting settings) and OBA7 (for defining default account assignments).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to document splitting and the FAGL_LEDGER_CUST133 error.
  
  By following these steps, you should be able to identify and resolve the cause of the FAGL_LEDGER_CUST133 error in your SAP system.