How To Fix FI_E133 - Debit/credit posting keys not customized for FI automatic postings

FI_E133 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 133

• Message text: Debit/credit posting keys not customized for FI automatic postings

What causes this issue?

You are using the funds management system. This funds management report
transferring FM totals into FI-GL requires the configuration for
Debit/credit posting keys for FI automatic postings.

System Response

Debit/credit posting keys for FI automatic postings missing or not yet
defined via customizing. This FM report is unable to post the FI-GL
document.

How to fix this error?

Customize the debit/credit posting keys for FI/GL automatic postings
from the IMG for enjoy transactions or executing transaction OBX1.
Alternatively, use the link defined below.

<DS:TRAN.OBX1>Maintain FI Configuration: Automatic Postings - Posting
Keys</>
ENDIF

Procedure for System Administrators

As a technical reference, the entry KTOSL = 'SAK' must exist in table
T030B.

Error message extract from SAP system. Copyright SAP SE.

FI_E133 - Details

• The SAP error message FI_E133 indicates that the debit and credit posting keys have not been customized for Financial Accounting (FI) automatic postings. This error typically arises when you attempt to post a transaction that requires specific posting keys, but those keys have not been defined in the system for automatic postings.
  
  Cause:
  
  Missing Customization: The posting keys for automatic postings in the FI module have not been set up in the system.
  Incorrect Configuration: The configuration for the relevant document types or transaction types may not be aligned with the posting keys.
  System Upgrade or Changes: If there have been recent upgrades or changes to the system, the posting keys may have been reset or lost.
  
  
  Solution:
  To resolve the FI_E133 error, you need to customize the posting keys for automatic postings in the SAP system. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference