Do you have any question about this error?
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
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.
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.
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:
- 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).
- 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:
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, orFS03
for GL accounts to display the master record.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.
Save Changes:
- After entering the sample account, save the changes to the master record.
Retry the Transaction:
- Once the sample account has been specified, retry the transaction that initially triggered the error.
Related Information:
By following these steps, you should be able to resolve the FH033 error and continue with your financial transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
FH032
Name missing for account & in chart of accounts &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH031
Open item management is not defined for reconciliation accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH034
Specify '=' and a valid language key for copying
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH035
No changes were carried out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.