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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB737 - No G/L account entered for & & & in bank account management ?
    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

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