How To Fix FH033 - No sample account has been specified in the master record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 033

  • Message text: No sample account has been specified in the master record

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FH033 - No sample account has been specified in the master record ?

    The SAP error message FH033, which states "No sample account has been specified in the master record," typically occurs in the context of financial accounting, particularly when dealing with accounts that require a sample account for certain processes, such as posting or reporting.

    Cause:

    The error arises when:

    1. A financial transaction is being processed, and the system expects a sample account to be defined in the master record of the relevant account (e.g., customer, vendor, or general ledger account).
    2. The master record for the account in question does not have a sample account specified, which is necessary for the system to proceed with the transaction.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Master Record:

      • Navigate to the relevant master record (e.g., customer, vendor, or GL account).
      • Use transaction codes such as FD03 for customer accounts, FK03 for vendor accounts, or FS03 for GL accounts to display the master record.
    2. Specify a Sample Account:

      • If the sample account field is empty, you will need to enter a valid sample account.
      • This can usually be done in the "Control Data" or "Additional Data" sections of the master record, depending on the type of account.
    3. Save Changes:

      • After entering the sample account, save the changes to the master record.
    4. Retry the Transaction:

      • Once the sample account has been specified, retry the transaction that initially triggered the error.

    Related Information:

    • Understanding Sample Accounts: Sample accounts are often used in SAP to facilitate certain processes, such as reporting or posting. They serve as templates or references for how transactions should be handled.
    • User Permissions: Ensure that you have the necessary permissions to modify master records. If you do not have the required access, you may need to contact your SAP administrator.
    • Documentation: Refer to SAP documentation or help files for more detailed information on managing master records and understanding the implications of sample accounts in your specific SAP environment.
    • Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.

    By following these steps, you should be able to resolve the FH033 error and continue with your financial transactions in SAP.

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