How To Fix FMLGD510 - Bsc sttng error hndlng vdr-view with general req. and acct assgmt mthd 01

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 510

• Message text: Bsc sttng error hndlng vdr-view with general req. and acct assgmt mthd 01

What causes this issue?

An event was triggered that belongs to posting type 05 (vendor down
payment with general request ) 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 05 (message 500).
If no basic setting exists for posting type 05, 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 FMLGD510 - Bsc sttng error hndlng vdr-view with general req. and acct assgmt mthd 01 ?

  The SAP error message FMLGD510 typically indicates an issue related to the handling of business partner (vendor) view settings in the context of general requirements and account assignment methods. This error can occur in various scenarios, particularly when dealing with financial transactions or vendor master data.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The account assignment method may not be properly configured for the vendor or the specific transaction type.
  Missing Data: Required fields in the vendor master data or transaction data may be missing or incorrectly filled.
  Inconsistent Settings: There may be inconsistencies between the vendor settings and the account assignment method being used.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the vendor or account assignment.
  
  Solution:
  To resolve the FMLGD510 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the account assignment method in the relevant customizing transaction (e.g., SPRO).
  Ensure that the account assignment method is correctly assigned to the vendor and that it aligns with the transaction type being processed.
  
  
  
  Verify Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or FK03) and check if all required fields are filled out correctly.
  Ensure that the vendor is active and properly set up for the relevant company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any missing or incorrect entries that could lead to this error.
  Ensure that all mandatory fields are filled in the transaction.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify vendor data and perform the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more information about the error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), FK03 (Display Vendor by Company Code), and SPRO (Customizing).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.