How To Fix FB563 - Non-assigned charges items for doc. & & &; no output

FB563 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 563

• Message text: Non-assigned charges items for doc. & & &; no output

What causes this issue?

when allocating the charges G/L account items to the open item
account debits or open item account credit memos, an error occurred
for document &V1& &V2& &V3&. Not all G/L account items were
allocated.

System Response

No output of the correspondence request

How to fix this error?

Please contact your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

FB563 - Details

• The SAP error message FB563 indicates that there are non-assigned charge items for a document, which means that there are items in the document that have not been properly assigned to a cost center, internal order, or another relevant account. This can prevent the document from being processed correctly, leading to the error message.
  
  Cause:
  
  Missing Assignments: The charge items in the document are not assigned to any valid account or cost object.
  Incorrect Configuration: The configuration for the relevant account assignment may not be set up correctly in the system.
  Document Type Issues: The document type being used may not allow for certain types of assignments.
  Incomplete Data Entry: During the document entry process, some required fields may have been left blank.
  
  
  Solution:
  
  Check Document Items: Review the document items in the transaction that generated the error. Ensure that all charge items are assigned to the appropriate cost centers, internal orders, or other relevant accounts.
  Correct Assignments: