How To Fix FMLGD000 - Clearing control: controllable messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 000

• Message text: Clearing control: controllable messages

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD000 - Clearing control: controllable messages ?

  The SAP error message FMLGD000, which refers to "Clearing control: controllable messages," typically arises in the context of financial transactions, particularly when dealing with clearing processes in accounts payable or accounts receivable. This error indicates that there are issues with the clearing control settings or the messages that are generated during the clearing process.
  Cause:
  
  Configuration Issues: The clearing control settings in the system may not be properly configured. This can include settings related to the clearing process, such as tolerances, message types, or account settings.
  Missing or Incorrect Data: There may be missing or incorrect data in the documents that are being cleared. This can include discrepancies in amounts, missing references, or incorrect account assignments.
  User Authorizations: The user attempting to perform the clearing may not have the necessary authorizations to execute the transaction.
  System Errors: There may be underlying system errors or inconsistencies in the database that are causing the clearing process to fail.
  
  Solution:
  
  Check Configuration: Review the clearing control settings in the SAP system. Ensure that all necessary parameters are correctly configured. This can be done in the SPRO transaction under Financial Accounting settings.
  Validate Data: Check the documents involved in the clearing process for any discrepancies. Ensure that all amounts match and that all necessary references are present.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the clearing operation. This can be checked in the user roles and profiles.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any detailed error messages or logs that can provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be required.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and FBL1N/FBL5N (Vendor/Customer Line Items) to analyze the transactions involved.
  SAP Notes: Search for SAP Notes related to FMLGD000 for any known issues or fixes that may apply to your version of SAP.
  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.
  
  By following these steps, you should be able to identify the root cause of the FMLGD000 error and implement a suitable solution.