How To Fix FMLGD410 - Basic setting error hndlg G/L acct credit pstng and acct assgmt method 01


FMLGD410 - Overview

  • Message type: E = Error

  • Message class: FMLGD -

  • Message number: 410

  • Message text: Basic setting error hndlg G/L acct credit pstng and acct assgmt method 01

  • Show details Hide details
  • What causes this issue?

    An event was triggered that belongs to posting type 04 (credit 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 04 (message 400).
    If no basic setting exists for posting type 04, 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 FMLGD410 - Basic setting error hndlg G/L acct credit pstng and acct assgmt method 01 ?
    The SAP error message FMLGD410 indicates a basic setting error related to the handling of General Ledger (G/L) account credit postings and account assignment method 01. This error typically arises during the posting of financial transactions when the system encounters issues with the configuration of G/L accounts or account assignment methods.
    
    Cause: Incorrect G/L Account Configuration: The G/L account may not be properly configured for the type of transaction being processed. This could include missing settings for credit postings or account assignment. Account Assignment Method Issues: The account assignment method (in this case, method 01) may not be correctly set up or may not be compatible with the G/L account being used. Missing or Incorrect Master Data: The master data for the G/L account or the relevant cost center, internal order, or other account assignment objects may be incomplete or incorrect. Posting Period Issues: The posting period may be closed or not open for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant