How To Fix FMLGD052 - Debit memo: no Customizing entry for line &1 of the note to payee

FMLGD052 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 052

• Message text: Debit 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD052 - Debit memo: no Customizing entry for line &1 of the note to payee ?

  The SAP error message FMLGD052 indicates that there is no customizing entry for a specific line in the note to payee for a debit memo. This typically occurs in the context of financial transactions, particularly when processing debit memos in the SAP system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The system is unable to find the necessary customizing settings for the note to payee for the specified line item. This can happen if the configuration for the note to payee is incomplete or not set up for the specific transaction type or document type.
  Incorrect Document Type: The document type used for the debit memo may not have the appropriate settings in the customizing configuration.
  Missing or Incorrect Configuration: The configuration for the note to payee may not be properly defined in the system, leading to the inability to generate the required text for the debit