How To Fix FBS_SE122 - Account &1 is not a balance sheet account in chart of accounts &2

FBS_SE122 - Overview

• Message type: E = Error

• Message class: FBS_SE - Messages for Transfer of FIN-MDM Data

• Message number: 122

• Message text: Account &1 is not a balance sheet account in chart of accounts &2

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.

FBS_SE122 - Details

• The SAP error message FBS_SE122 indicates that the account specified in the error message is not classified as a balance sheet account in the specified chart of accounts. This typically occurs when you are trying to perform a transaction that requires a balance sheet account, but the account in question is set up as a profit and loss account or is not properly configured.
  
  Cause:
  
  Account Type Misconfiguration: The account you are trying to use is not defined as a balance sheet account in the chart of accounts.
  Incorrect Account Usage: The transaction you are attempting to execute requires a balance sheet account, but you are using a profit and loss account instead.
  Chart of Accounts Issues: The chart of accounts may not be correctly set up or the account may not be assigned to the correct chart of accounts.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check the