How To Fix FMLGD101 - Account assgmnt of customer-view down payment is incomplete/inconsistent

FMLGD101 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 101

• Message text: Account assgmnt of customer-view down payment is incomplete/inconsistent

What causes this issue?

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

System Response

If in the Customizing for error events, there are no settings for this
event (message 101) and also no basic setting for handling errors with
customer down payments (message 100), the system cannot execute this
posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 101 or 100.

How to fix this error?

Make sure that the account assignment is complete for this turnover.
Check for possible further error messages in the log on clearing control
(program FM_LGD_H_RFEBKAP0).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMLGD101 - Details

• The SAP error message FMLGD101 indicates that there is an issue with the account assignment of a customer for a down payment. This error typically arises when the necessary information for processing a down payment is incomplete or inconsistent in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incomplete Customer Master Data: The customer master record may be missing required information, such as account assignment details or payment terms.
  Inconsistent Data: There may be inconsistencies in the data entered for the customer, such as mismatched account assignment categories or incorrect settings in the customer view.
  Missing Configuration: The configuration settings for down payments in the financial module may not be properly set up.
  Document Type Issues: The document type used for the down payment may not be configured correctly to allow for the necessary account assignments.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general