How To Fix FMLGD712 - Für Buchungskreis &1/Debitor &2 sind keine offenen Posten vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 712

• Message text: Für Buchungskreis &1/Debitor &2 sind keine offenen Posten vorhanden

Was verursacht dieses Problem?

You want to clear open items with a customer bank credit memo. However,
no open items exist for customer &V2& in company code &V1&. A clearing
of the received payment on open items cannot take place.

Systemantwort

If no setting exists for this event (message 712) in the Customizing for
error events the system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 712.

Wie behebe ich diesen Fehler?

You should define posting type 01 (customer down payment) for the
handling of this error event. This enables you to update the payment
automatically without clearing the open items.
If such customer down payments should be posted on the customer already
determined, you must define an account assignment profile for the
handling of this error event for which neither a customer or a company
code is specified. Note that an account assignment profile in which
neither a customer nor a company code is specified can only be used for
error events 712 and 713.

Vorgehensweise für Systemadministratoren

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