How To Fix FMLGD713 - Für Buchungskreis &1/Debitor &2 ist kein Ausgleich der OP gewünscht

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 713

• Message text: Für Buchungskreis &1/Debitor &2 ist kein Ausgleich der OP gewünscht

Was verursacht dieses Problem?

You want to clear open items with a customer bank credit memo. However,
open items were determined for customer &V2& in company code &V1& but
these should not be included in a clearing for the received payment.

Systemantwort

If no setting exists for this event (message 713) 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 713.

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 error event 713 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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