How To Fix FICO1033 - Obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 033

• Message text: Obsolete

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1033 - Obsolete ?

  The SAP error message FICO1033 indicates that a certain account or configuration is considered "obsolete" in the Financial Accounting (FI) and Controlling (CO) modules. This typically occurs when an account or configuration that was previously used is no longer valid or has been replaced by a new one.
  Cause:
  
  Obsolete Account: The account you are trying to use has been marked as obsolete in the system. This can happen if the account has been deactivated or replaced by a new account.
  Configuration Changes: Changes in the configuration settings, such as the chart of accounts or account determination, may lead to certain accounts being marked as obsolete.
  Data Migration: During data migration or system upgrades, certain accounts may be flagged as obsolete if they are no longer relevant.
  
  Solution:
  
  Check Account Status: Verify the status of the account in the system. You can do this by navigating to the account in the chart of accounts and checking if it is marked as obsolete.
  Use Alternative Accounts: If the account is obsolete, identify and use an alternative account that is active and valid for your transactions.
  Update Configuration: If the issue is related to configuration changes, review the configuration settings in the FI/CO modules to ensure that they are correctly set up.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines to understand the changes that led to the account being marked as obsolete.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display/change G/L accounts) or OBY6 (to manage account determination) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling obsolete accounts.
  Training and Documentation: Ensure that users are trained on the current account structures and configurations to prevent the use of obsolete accounts in the future.
  
  By following these steps, you should be able to address the FICO1033 error and ensure that your financial transactions are processed correctly.