Message type: E = Error
Message class: FMLGD -
Message number: 011
Message text: Credit memo: Several lines with different Customizing entries
Several lines are transferred from the note to payee interpretation. The
corresponding Customizing entry is determined for each line from
Customizing.
When checking the determined Customizing entries, it was determined that
not all Customizing entries have the same posting type and/or the same
alternative posting rule.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMLGD011
- Credit memo: Several lines with different Customizing entries ?The SAP error message FMLGD011 indicates that there are multiple line items in a credit memo that have different customizing entries, which can lead to inconsistencies in the processing of the document. This error typically arises in the context of financial transactions, particularly when dealing with credit memos in the SAP system.
Cause: The error occurs when: Multiple Line Items: The credit memo contains several line items that are configured differently in the system. This could be due to different account assignments, tax codes, or other customizing settings. Inconsistent Customizing: The customizing settings for the line items do not match, which can happen if the items are from different cost centers, profit centers, or if they have different tax treatment. Document Type Issues: The document type used for the credit memo may not be set up to handle multiple line items with different configurations.
Solution: To resolve the FMLGD011 error, you can take the following steps: Review Line
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