How To Fix FB133 - Trans. &: Record end ind. in table & is not supplied with &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 133

• Message text: Trans. &: Record end ind. in table & is not supplied with &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FB133 - Trans. &: Record end ind. in table & is not supplied with & ?

  The SAP error message FB133 indicates that there is an issue with the data being processed in a financial transaction, specifically related to the end indicator in a table. This error typically arises when the system expects a certain field or indicator to be populated, but it is missing or not supplied correctly.
  Cause:
  
  Missing Data: The end indicator for a record in a specific table is not provided. This could happen if the data entry was incomplete or if there was an issue during data migration or upload.
  Configuration Issues: There may be a configuration issue in the financial module that is causing the system to expect certain fields to be filled.
  Custom Development: If there are custom programs or enhancements, they might not be handling the end indicator correctly.
  
  Solution:
  
  Check Data Entry: Review the transaction data being entered to ensure that all required fields, including the end indicator, are filled out correctly.
  Review Configuration: Check the configuration settings in the financial module to ensure that all necessary fields are defined and that the end indicator is set up correctly.
  Debugging: If the issue persists, consider debugging the transaction to identify where the data is being lost or not populated.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction and error message for additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings (e.g., FB01, FB50) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to FB133 for any known issues or patches that might address the problem.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to production.
  
  By following these steps, you should be able to identify the cause of the FB133 error and implement a solution to resolve it.