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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD101 - Account assgmnt of customer-view down payment is incomplete/inconsistent ?

  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 data or FD02 for company code data).
  Ensure that all required fields are filled out correctly, especially in the accounting view.
  Verify that the account assignment category is set correctly.
  
  
  
  Review Down Payment Configuration:
  
  Check the configuration settings for down payments in the Financial Accounting (FI) module.
  Ensure that the necessary account assignment settings are in place for down payments.
  
  
  
  Validate Document Type Settings:
  
  Review the settings for the document type used for the down payment (transaction code OBY6).
  Ensure that the document type allows for the necessary account assignments.
  
  
  
  Check for Inconsistencies:
  
  Look for any inconsistencies in the data entered for the customer or the down payment document.
  Ensure that the account assignment is consistent with the customer’s settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD02: Change Customer Master Data
  FD02: Change Customer Master Data (Company Code)
  OBY6: Document Type Configuration
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on customer master data and down payment processing.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the account assignment process.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMLGD101 error message in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.