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

SAP Error Message - Details

• 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 account is set up correctly for the intended use (e.g., check if it is a debit account and if it allows postings).
  
  
  
  Review Account Assignment Method:
  
  Verify the account assignment method settings in the configuration (Transaction Code: OBA7).
  Ensure that method 01 is correctly defined and linked to the G/L account.
  
  
  
  Examine Posting Keys:
  
  Check the posting keys being used for the transaction (Transaction Code: OB41).
  Ensure that the posting keys are compatible with the G/L account settings.
  
  
  
  Document Type Configuration:
  
  Review the document type settings (Transaction Code: OBA7).
  Ensure that the document type allows postings to the specified G/L account.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the G/L account.
  Check the user roles and authorizations in the system.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master), OBA7 (Account Assignment), OB41 (Posting Keys).
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L account settings and account assignment methods.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.