How To Fix FITP133 - Default data was created

SAP Error Message - Details

• 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.

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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 relevant area (e.g., FI, CO, etc.) to ensure that all necessary default values and settings are properly defined.
  Check Master Data: If the message appears during the creation or modification of master data, review the data to ensure that all required fields are filled out correctly.
  Transaction Settings: If the message appears during a specific transaction, review the transaction settings and ensure that all necessary parameters are configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the area where the message is occurring.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this message. SAP frequently releases notes that address specific error messages or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBA5 for default values in FI) that may help you navigate to the configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the message is causing issues in processing or if you need further assistance, consider reaching out to your SAP support team or a consultant with expertise in SAP FI for more tailored help.