How To Fix FMLGD001 - Credit memo: General errors

FMLGD001 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 001

• Message text: Credit memo: General errors

What causes this issue?

If no special entry exists for the triggered event in the Customizing
for errors with credit memos, the system tries to execute the posting
based on the basic settings for handling credit memo errors (message
001). If no setting exists for this entry, the system terminates
processing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD001 - Credit memo: General errors ?

  The SAP error message FMLGD001, which indicates "Credit memo: General errors," typically arises during the processing of credit memos in the SAP system. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Data: Required fields may be missing or incorrectly filled out in the credit memo document.
  Document Status: The credit memo may be in a status that does not allow further processing (e.g., already posted or blocked).
  Account Issues: There may be issues with the accounts involved, such as blocked accounts or incorrect account assignments.
  
  Configuration Issues: The configuration settings for credit memos in the system may not be set up correctly.
  Currency Issues: Mismatches in currency settings between the credit memo and the original invoice can lead to errors.
  Validation Rules: Custom validation rules or user exits may be causing the error if certain conditions