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
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).
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.
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.
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
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FMLGD401
Acct assignment of G/L account posting (debit) is incomplete/inconsistent
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FMLGD400
Basic setting for error handling of G/L acct credit posting
What causes this issue? An event was triggered that belongs to posting type 04 (credit G/L account posting).System Response If no special entry exis...
FMLGD411
Acct assgnmt profile &1 period &2 does not exist
What causes this issue? In the Customizing of posting type 04 (credit G/L account posting), no entry exists for account assignment profile &V1&am...
FMLGD500
Basic setting error handling vendor-view down pyt with general request
What causes this issue? An event was triggered that belongs to posting type 05 (vendor down payment with general request).System Response If no spec...
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