How To Fix FB_RC_UI033 - Some settings were corrected automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC_UI - Reconciliation Tool

• Message number: 033

• Message text: Some settings were corrected automatically

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_RC_UI033 - Some settings were corrected automatically ?

  The SAP error message FB_RC_UI033, which states "Some settings were corrected automatically," typically occurs in the context of financial transactions or document postings in SAP. This message indicates that the system has detected some inconsistencies or issues with the configuration or data that could prevent the transaction from being processed correctly. As a result, SAP has automatically made adjustments to the settings to allow the transaction to proceed.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Configuration Issues: Incorrect settings in the financial accounting configuration, such as account determination, tax settings, or document types.
  Data Inconsistencies: Missing or incorrect data in master records (e.g., vendor or customer accounts) or transaction data.
  Authorization Problems: Insufficient authorizations for certain actions or access to specific data.
  System Updates: Changes in system settings or updates that may have affected existing configurations.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Review the Message: Check the details of the error message in the SAP system. It may provide additional information about what settings were corrected and what specific issues were detected.
  
  
  Check Configuration Settings:
  
  Go to the relevant configuration areas in SAP (e.g., SPRO) and verify the settings related to the transaction you are trying to perform.
  Ensure that account determination, tax codes, and document types are correctly configured.
  
  
  
  Validate Master Data:
  
  Check the master data for the relevant accounts (e.g., vendor, customer) to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing information that could lead to the error.
  
  
  
  Review Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to execute the action.
  Check if there are any restrictions or roles that might be affecting the transaction.
  
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  
  
  Testing: After making any changes, perform a test transaction to see if the issue has been resolved.
  
  
  Contact Support: If the issue persists and you are unable to identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and error handling for more insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the root cause of the FB_RC_UI033 error and implement the necessary corrections to resolve it.