How To Fix FZ933 - No G/L account exists for bill/exchange presentation for & & &

FZ933 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 933

• Message text: No G/L account exists for bill/exchange presentation for & & &

What causes this issue?

No G/L account was specified for bill of exchange presentation for this
house bank account.

How to fix this error?

For all house bank accounts used for bill of exchange presentation, a
G/L account is to be specified to which the presentation is to be
posted. This can be the bank account or a special subaccount.

Error message extract from SAP system. Copyright SAP SE.

FZ933 - Details

• The SAP error message FZ933 indicates that there is no General Ledger (G/L) account configured for the bill or exchange presentation in the system. This error typically arises during the processing of financial transactions, particularly in the context of foreign currency transactions or when dealing with bills of exchange.
  
  Cause:
  
  Missing G/L Account Configuration: The primary cause of this error is that the system does not have a G/L account assigned for the specific transaction type or currency involved.
  Incorrect Configuration: The configuration for the bill/exchange presentation may not have been set up correctly in the system.
  Transaction Type Not Defined: The transaction type being processed may not have a corresponding G/L account defined in the system.
  
  
  Solution:
  To resolve the FZ933 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBYA (for G/L account determination) or OBB2 (for bills of exchange) in SAP.
  Verify that the necessary G/L accounts are defined for the relevant