How To Fix FBS_SE134 - Inc. stmt account &1 of chart &2 is not allocated in the balance sheet

FBS_SE134 - Overview

• Message type: E = Error

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

• Message number: 134

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

Self-Explanatory Message

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FBS_SE134 - Details

• The SAP error message FBS_SE134 indicates that a specific statement account (in this case, account &1) in a particular chart of accounts (chart &2) is not allocated in the balance sheet. This typically occurs during the financial closing process or when generating financial statements.
  
  Cause:
  
  Missing Allocation: The account in question has not been properly allocated to the balance sheet in the configuration settings.
  Incorrect Configuration: The chart of accounts may not be set up correctly, or the account may not be included in the relevant financial statement version.
  Data Entry Errors: There may be errors in the data entry or configuration that prevent the account from being recognized in the balance sheet.
  
  
  Solution:
  
  
  Check Account Allocation:
  
  Go to the Financial Statement Version configuration in SAP (Transaction code: OB58).
  Verify that the account &1 is included in the balance sheet section of the financial statement version associated with chart of accounts &2.
  If it is not included, you will