How To Fix FBS_SE133 - Bal.sheet account &1 of chart &2 is not allocated in the balance sheet

FBS_SE133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: Bal.sheet account &1 of chart &2 is not allocated in the balance sheet

Self-Explanatory Message

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FBS_SE133 - Details

• The SAP error message FBS_SE133 indicates that a balance sheet account is not allocated in the balance sheet for a specific chart of accounts. This error typically arises during the execution of financial transactions or when generating financial statements, such as balance sheets.
  
  Cause:
  
  Missing Account Allocation: The specified balance sheet account (denoted by &1) is not assigned to the balance sheet structure for the specified chart of accounts (denoted by &2).
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not have been set up correctly, leading to the account not being recognized in the balance sheet.
  Incorrect Chart of Accounts: The chart of accounts being used may not have the necessary accounts defined for balance sheet reporting.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation).
  Verify that the balance sheet