How To Fix FQ033 - No G/L account assigned in account determination

FQ033 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 033

• Message text: No G/L account assigned in account determination

What causes this issue?

No G/L account was defined in the appropriate Customizing table for the
specified FM account assignment.

System Response

The program cannot determine the G/L account automatically.

How to fix this error?

Assign the FM account assignment to a G/L account. You make this this
assignment in the<zk>Funds Management</> Customizing.

Error message extract from SAP system. Copyright SAP SE.

FQ033 - Details

• The SAP error message FQ033 ("No G/L account assigned in account determination") typically occurs in the context of financial transactions, particularly when dealing with the integration of financial accounting and controlling modules. This error indicates that the system cannot find a General Ledger (G/L) account that corresponds to the specific transaction or posting being attempted.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The G/L account has not been assigned in the account determination settings for the relevant transaction type or posting area.
  Incorrect Account Determination: The account determination settings may be incorrectly configured, leading to the system being unable to find the appropriate G/L account.
  Transaction Type Issues: The transaction type being used may not have a corresponding G/L account defined in the system.
  Changes in Master Data: Changes in the master data (like customer or vendor accounts) may have led to the removal or alteration of the G/L account assignment.
  Missing