How To Fix FH133 - Displaying bals in loc.curr. only is not defined for foreign curr.acounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 133

• Message text: Displaying bals in loc.curr. only is not defined for foreign curr.acounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH133 - Displaying bals in loc.curr. only is not defined for foreign curr.acounts ?

  The SAP error message FH133, which states "Displaying balances in local currency only is not defined for foreign currency accounts," typically occurs when you attempt to display account balances in local currency for accounts that are set up to handle foreign currencies. This is a common issue in financial accounting (FI) modules when dealing with multi-currency transactions.
  Cause:
  
  Account Configuration: The account in question is configured to handle foreign currency transactions, and the system is set to display balances only in local currency.
  Transaction Type: The transaction you are trying to execute may not support displaying balances in local currency for foreign currency accounts.
  User Settings: User-specific settings or parameters may be configured to restrict the display of balances in local currency for certain accounts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data (transaction code FS00).
  Verify the settings for the account in question. Ensure that it is correctly set up to handle foreign currency transactions.
  
  
  
  Display in Foreign Currency:
  
  Instead of trying to display the balance in local currency, switch to displaying it in foreign currency. This can usually be done by selecting the appropriate option in the display settings.
  
  
  
  Adjust User Settings:
  
  Check if there are any user-specific settings that restrict the display of balances in local currency. You can do this in the user profile settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedures for displaying balances.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to display/change account master data) and FBL3N (to display G/L account line items).
  Currency Types: Understand the difference between local currency and foreign currency in your SAP system, as well as how they are defined in the configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to resolve the FH133 error and successfully display the account balances as needed.