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

SAP Error Message - Details

• 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

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 transaction type being processed.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account in the SAP system and verify that it is set up correctly for credit postings. Ensure that the account is active and has the necessary settings for the type of transaction you are trying to post.
  Use transaction code FS00 to check the account settings.
  
  
  
  Review Account Assignment Method:
  
  Ensure that account assignment method 01 is correctly configured in the system. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Master Data.
  Verify that the account assignment method is appropriate for the transaction type.
  
  
  
  Validate Master Data:
  
  Check the master data for any related objects (e.g., cost centers, internal orders) to ensure they are correctly set up and active.
  Use transaction codes like KS03 (for cost centers) or KO03 (for internal orders) to review the relevant master data.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to process. You can check this in the configuration under Financial Accounting > Financial Closing > Open and Close Posting Periods.
  Use transaction code OB52 to view and manage posting periods.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master Data), OB52 (Manage Posting Periods), KS03 (Display Cost Center), KO03 (Display Internal Order).
  Configuration Path: SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Master Data.
  SAP Help Portal: For detailed documentation and troubleshooting steps, refer to the SAP Help Portal or the SAP Community.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.