How To Fix FMLGD411 - Acct assgnmt profile &1 period &2 does not exist

FMLGD411 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 411

• Message text: 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& in period &V2&.

System Response

If no special entry exists for this event (message 411) in the
Customizing for error events and no basic setting exists either for the
handling of errors with credit G/L account postings (message 400), the
system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 411 or 400.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD411 - Acct assgnmt profile &1 period &2 does not exist ?

  The SAP error message FMLGD411 indicates that there is an issue with the account assignment profile and the specified period. This error typically arises in the context of financial transactions, particularly when trying to post or process financial documents.
  
  Cause:
  
  Non-Existent Account Assignment Profile: The account assignment profile specified in the transaction does not exist in the system.
  Invalid Period: The period specified in the transaction is not valid or does not exist in the system for the given account assignment profile.
  
  Configuration Issues: There may be configuration issues in the financial settings, such as missing or incorrect settings in the controlling area or fiscal year variant.
  Data Entry Errors: There could be a typographical error in the account assignment profile or period entered by the user.
  
  
  Solution:
  
  
  Check Account Assignment Profile:
  
  Verify that the account assignment profile specified in the transaction exists in the system. You can do this by navigating to the relevant configuration settings in