Message type: E = Error
Message class: FMLGD -
Message number: 400
Message text: Basic setting for error handling of G/L acct credit posting
An event was triggered that belongs to posting type 04 (credit G/L
account posting).
If no special entry exists in error event Customizing for this event,
the system tries to execute the posting based on the basic setting for
error handling of posting type 04 (message 400).
If no basic setting exists for posting type 04, the system cannot
execute the posting automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMLGD400
- Basic setting for error handling of G/L acct credit posting ?The SAP error message FMLGD400 typically indicates an issue with the basic settings for error handling related to General Ledger (G/L) account credit postings. This error can arise in various scenarios, such as during the posting of financial documents or when executing certain financial transactions.
Cause: The error message FMLGD400 usually occurs due to one or more of the following reasons: Missing Configuration: The error may be triggered if the system is not properly configured to handle error scenarios for G/L account credit postings. This could include missing settings in the financial accounting configuration. Account Settings: The G/L account being used may not be set up correctly for credit postings. This could involve issues with the account type, posting rules, or other related settings. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the credit posting, leading to this error. Transaction Type: The transaction type being used may not be compatible with
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