Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: FB - Batch Programs
Message number: 033
Message text: Only transactions FB01 and FBB1 are permitted for DIRECT INPUT function
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FB033 indicates that the system is restricting the use of certain transactions for the Direct Input function. Specifically, it states that only transactions FB01 (Post Document) and FBB1 (Post Document with Reference) are permitted for this function. This error typically arises when trying to use a transaction that is not allowed for Direct Input processing.
Cause: The error occurs because the Direct Input method is designed to allow specific transactions to post financial documents directly into the SAP system. If you attempt to use a transaction other than FB01 or FBB1 for Direct Input, the system will generate this error message.
Solution: To resolve this error, you should ensure that you are using the correct transaction codes for Direct Input. Here are the steps you can take: Use the Correct Transaction: If you are trying to post a document using Direct Input, make sure you are using either FB01 or FBB1.
Get instant SAP help. Sign up for our Free Essentials Plan.
FB032 Program must run in batch since more than 20 documents are to be posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB031 Enter a permitted value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB034 Process incorrect batch input session first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB035 No data exists for creating G/L accounts for company code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.