How To Fix FMLGD110 - Basic setting:error hndlg cstmr-view down pymnts and acct assmt method 01

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 110

• Message text: Basic setting:error hndlg cstmr-view down pymnts and acct assmt method 01

What causes this issue?

An event was triggered that belongs to posting type 01 (customer down
payment) and account assignment method 01 (account assignment of posting
in Customizing).

System Response

If no special entry exists for this event in the Customizing for error
events, the system tries to execute the posting based on the basic
setting for handling errors with 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 FMLGD110 - Basic setting:error hndlg cstmr-view down pymnts and acct assmt method 01 ?

  The SAP error message FMLGD110 typically relates to issues in the configuration of the financial module, particularly in the context of customer views, payment methods, and account assignment methods. This error can occur when there are inconsistencies or missing configurations in the settings for handling customer payments and account assignments.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for the customer view, payment method, or account assignment method is not set up correctly in the system.
  Inconsistent Settings: There may be inconsistencies between the customer master data and the payment method or account assignment settings.
  Invalid Payment Method: The payment method being used may not be valid for the customer or the transaction type.
  Account Assignment Issues: The account assignment method may not be properly defined or linked to the customer or transaction.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify that the payment method and account assignment method are correctly set up for the customer.
  
  
  
  Review Payment Method Configuration:
  
  Navigate to the configuration settings for payment methods (transaction code OBPM1).
  Ensure that the payment method is active and properly configured for the relevant company code and customer group.
  
  
  
  Account Assignment Method:
  
  Check the account assignment method settings (transaction code OBB2).
  Ensure that the account assignment method is correctly defined and linked to the appropriate customer and payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial settings to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), OBPM1 (Payment Method Configuration), and OBB2 (Account Assignment Method).
  SAP Notes: Check for any SAP Notes related to the error message FMLGD110 for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FMLGD110 error in your SAP system.