How To Fix FMLGD310 - Basic setting error handling G/L acct debit posting and acct asst meth.01

FMLGD310 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 310

• Message text: Basic setting error handling G/L acct debit posting and acct asst meth.01

What causes this issue?

An event was triggered that belongs to posting type 03 (debit G/L
account posting ) 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 03 (message 300).
If no basic setting exists for posting type 03, 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD310 - Basic setting error handling G/L acct debit posting and acct asst meth.01 ?

  The SAP error message FMLGD310 indicates a basic setting error related to the handling of General Ledger (G/L) account debit postings and the account assignment method. This error typically arises when there are inconsistencies or missing configurations in the financial settings of the system.
  
  Cause:
  
  Missing Configuration: The G/L account may not be properly configured for the type of transaction you are trying to execute.
  Account Assignment Method: The account assignment method (in this case, method 01) may not be set up correctly for the G/L account in question.
  Posting Keys: The posting keys used for the transaction may not be compatible with the G/L account settings.
  Document Type: The document type being used may not allow for the specific G/L account or assignment method.
  Authorization Issues: There may be authorization issues preventing the posting to the G/L account.
  
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account settings in the SAP system (Transaction Code: FS00).
  Ensure that the