How To Fix FITP133 - Default data was created

FITP133 - Overview

• Message type: E = Error

• Message class: FITP -

• Message number: 133

• Message text: Default data was created

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 FITP133 - Default data was created ?

  The SAP error message FITP133, which states "Default data was created," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of default values for certain transactions or master data.
  
  Cause:
  This message is not necessarily an error but rather an informational message indicating that the system has created default data for a particular transaction or master record. This can happen in various scenarios, such as:
  
  Missing Configuration: The system could not find the necessary configuration for a specific transaction, so it created default values to allow the process to continue.
  Newly Created Master Data: When creating new master data (like vendors or customers), if certain required fields are not filled, the system may generate default values.
  Transaction Processing: During the processing of a transaction, if certain fields are not populated, the system may automatically fill them with default values.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings in the