How To Fix FMLGD100 - Basic setting for error handling of customer-view down payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 100

• Message text: Basic setting for error handling of customer-view down payments

What causes this issue?

An event was triggered that belongs to posting type 01 (customer down
payment).

System Response

If no special entry exists for this event in the Customizing of error
events, the system tries to execute the posting based on the basic
setting for error handling of posting type 01 (message 100).
If no basic setting exists for posting type 01, the system cannot
execute the posting automatically.

How to fix this error?

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

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 FMLGD100 - Basic setting for error handling of customer-view down payments ?

  The SAP error message FMLGD100 typically indicates an issue related to the configuration of error handling for customer-view down payments in the Financial Management (FM) module. This error can arise due to various reasons, including missing or incorrect settings in the system.
  Cause:
  
  Missing Configuration: The error often occurs when the necessary settings for handling customer-view down payments are not configured in the system.
  Incorrect Settings: If the settings are present but incorrectly configured, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the settings related to down payments.
  System Updates: Changes in system updates or patches may also lead to this error if the configurations are not aligned with the new system requirements.
  
  Solution:
  To resolve the FMLGD100 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for down payments in the SAP system.
  Ensure that the basic settings for error handling of customer-view down payments are correctly defined.
  You can access the configuration through the following path: 
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Down Payments > Basic Settings.
  
  
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify the down payment settings.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for detailed information on the configuration of down payments and error handling.
  This can provide insights into any specific settings that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs.
  Create a test down payment to verify that the system processes it without errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  Provide them with the error message details and any relevant configuration settings you have checked.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Consider training sessions or workshops on SAP Financial Management to better understand the configuration and handling of down payments.
  
  By following these steps, you should be able to identify and resolve the FMLGD100 error in your SAP system.