How To Fix FMLGD012 - Credit memo: No Customizing entry for line &1 of the note to payee

FMLGD012 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 012

• Message text: Credit memo: No Customizing entry for line &1 of the note to payee

What causes this issue?

No Customizing entry exists for line &V1& of the transferred note to
payee.
Company code/transaction type/ posting rule/business transaction code/
+/- sign: &V2&
Processing variant/sort key: &V3&/&V4&

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.

FMLGD012 - Details

• The SAP error message FMLGD012, which states "Credit memo: No Customizing entry for line &1 of the note to payee," typically occurs when there is a missing configuration in the system related to the note to payee for credit memos. This error is often encountered in the context of financial transactions, particularly when processing credit memos in accounts receivable or accounts payable.
  
  Cause:
  The error is caused by the absence of a customizing entry in the SAP system for the specific line of the note to payee that is being referenced. This can happen due to:
  
  Missing Configuration: The necessary customizing settings for the note to payee are not defined in the system.
  Incorrect Document Type: The document type used for the credit memo may not have the appropriate settings for the note to payee.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect information in the credit