How To Fix FMLGD111 - Acct assgnmt profile &1 period &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 111

• Message text: Acct assgnmt profile &1 period &2 does not exist

What causes this issue?

In the Customizing for posting type 01 (customer down payment) no entry
exists for account assignment profile &V1& in period &V2&.

System Response

If no setting exists for this event (message 111) in Customizing and no
basic settings for the error handling of customer down payments either,
the system can not carry out this posting automatically.
Otherwise, the system carries out the posting in accordance with the
setting for message 111 or 100.

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 FMLGD111 - Acct assgnmt profile &1 period &2 does not exist ?

  The SAP error message FMLGD111 indicates that there is an issue with the account assignment profile and the specified period. This error typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings that require a specific account assignment profile.
  Cause:
  
  Non-Existent Account Assignment Profile: The account assignment profile specified in the transaction does not exist in the system.
  Incorrect Period: The period specified in the transaction is not valid or does not exist in the system.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the account assignment profile for the specified period.
  Data Entry Errors: There could be a typo or incorrect entry in the account assignment profile or period fields.
  
  Solution:
  
  
  Check Account Assignment Profile:
  
  Verify that the account assignment profile specified in the transaction exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Use transaction code OBY6 to check the account assignment profiles.
  
  
  
  Validate the Period:
  
  Ensure that the period specified in the transaction is open and valid. You can check the periods in the financial settings using transaction code OB52.
  If the period is closed, you may need to open it or adjust your transaction to use a valid period.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to financial accounting and ensure that all necessary profiles and periods are correctly set up.
  Consult with your SAP FI consultant or system administrator if you suspect configuration issues.
  
  
  
  Correct Data Entry:
  
  Double-check the data entered in the transaction for any typos or incorrect values.
  Ensure that the account assignment profile and period are correctly specified.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on account assignment profiles and periods.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: To view and manage account assignment profiles.
  OB52: To manage posting periods.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary permissions to access and modify account assignment profiles and periods.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.