How To Fix FMLGD210 - Basic setting error hndlng vendor-view dwn pymnt and acct assgmt meth. 01

FMLGD210 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 210

• Message text: Basic setting error hndlng vendor-view dwn pymnt and acct assgmt meth. 01

What causes this issue?

An event was triggered that belongs to posting type 02 (vendor down
payment) and account assignment method 01 (account assignment of posting
in Customizing).

System Response

If no setting exists for this event in Customizing for error events, the
system tries to execute the posting based on the basic setting for the
error handling of posting type 02 (message 200).
If no basic setting exists for posting type 02, the system cannot carry
out 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.

FMLGD210 - Details

• The SAP error message FMLGD210 indicates a basic setting error related to the handling of vendor view down payment and account assignment method. This error typically arises in the context of financial transactions, particularly when dealing with vendor payments and the associated account assignments.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The account assignment method for down payments may not be properly configured in the system.
  Vendor Master Data Issues: The vendor master data may not have the necessary settings for down payments or account assignment.
  Inconsistent Settings: There may be inconsistencies between the configuration settings for down payments and the vendor's account assignment method.
  Transaction Type Issues: The transaction type being used may not be compatible with the settings for down payments.
  
  
  Solution:
  To resolve the FMLGD210 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record and ensure that the account assignment method is correctly set up