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

SAP Error Message - Details

• 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.

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 the bank account that is causing the error.
  Ensure that the G/L account is correctly assigned in the bank account settings.
  
  
  
  Assign G/L Account:
  
  If the G/L account is missing, you will need to assign the appropriate G/L account to the bank account.
  Make sure to enter the correct account type (e.g., asset, liability) and ensure it is active.
  
  
  
  Check for Multiple Company Codes:
  
  If your organization operates with multiple company codes, ensure that the G/L account is assigned for the specific company code you are working with.
  
  
  
  Review Bank Account Types:
  
  Ensure that the bank account type (e.g., checking, savings) is compatible with the G/L account you are trying to use.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your organization’s SAP setup to ensure compliance with internal policies.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to bank account settings and G/L accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) and Bank Accounting.