How To Fix FMLGD051 - Debit memo: several lines with different Customizing entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 051

• Message text: Debit memo: several lines with different Customizing entries

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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• What is the cause and solution for SAP error message FMLGD051 - Debit memo: several lines with different Customizing entries ?

  The SAP error message FMLGD051, which states "Debit memo: several lines with different Customizing entries," typically occurs during the processing of a debit memo in the SAP system. This error indicates that there are inconsistencies in the configuration settings (Customizing entries) for the line items in the debit memo. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Different Account Assignments: The debit memo may contain line items that are assigned to different accounts or account groups, which are configured differently in the system.
  Inconsistent Tax Codes: If the line items have different tax codes or tax categories, this can lead to discrepancies in the Customizing settings.
  Different Payment Terms: If the line items have different payment terms or conditions, this can also trigger the error.
  Different Currency Settings: If the line items are in different currencies or have different currency settings, it can cause inconsistencies.
  Different Valuation Areas: If the line items belong to different valuation areas or have different valuation settings, this can lead to the error.
  
  Solutions:
  
  Review Line Items: Check the line items in the debit memo for any discrepancies in account assignments, tax codes, payment terms, currencies, and valuation areas.
  Standardize Entries: Ensure that all line items in the debit memo have consistent Customizing settings. This may involve changing some line items to match the others.
  Adjust Customizing Settings: If necessary, review and adjust the Customizing settings in the SAP system to ensure that they are aligned for the relevant accounts and transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the Customizing settings related to the accounts involved in the debit memo.
  Contact SAP Support: If the issue persists and cannot be resolved through standard troubleshooting, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB65 (Enter Credit Memo) to understand how debit memos are processed.
  Customizing Path: The Customizing settings can typically be found in the SAP menu under SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Customizing for Document Types.
  Error Logs: Check the error logs or application logs for more detailed information about the error and any related issues that may need to be addressed.
  
  By addressing the inconsistencies in the debit memo line items and ensuring that they align with the Customizing settings, you should be able to resolve the FMLGD051 error.