How To Fix FB737 - No G/L account entered for & & & in bank account management

FB737 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 737

• Message text: No G/L account entered for & & & in bank account management

What causes this issue?

You must maintain a G/L account in company code &v1& for
house bank &v2& account ID &v3& to run this program.

System Response

The system terminates processing.

How to fix this error?

In bank account management, maintain the missing G/L account.
Run the program again.

Error message extract from SAP system. Copyright SAP SE.

FB737 - Details

• The SAP error message FB737 "No G/L account entered for & & & in bank account management" typically occurs when there is a missing configuration for a General Ledger (G/L) account in the bank account management settings. This error can arise during various processes, such as posting transactions or managing bank accounts.
  
  Cause:
  
  Missing G/L Account Configuration: The most common cause is that the G/L account associated with the bank account has not been defined in the system.
  Incorrect Bank Account Settings: The bank account may not be properly configured in the system, leading to the absence of a linked G/L account.
  Data Entry Errors: There may be typographical errors or incorrect entries in the bank account management settings.
  
  
  Solution:
  To resolve the FB737 error, follow these steps:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (or use the menu path: Accounting > Financial Accounting > Bank Accounting > Master Data > Bank Accounts > Change).
  Locate