How To Fix FMLGD511 - Acct assgnmt profile &1 period &2 does not exist


FMLGD511 - Overview

  • Message type: E = Error

  • Message class: FMLGD -

  • Message number: 511

  • Message text: Acct assgnmt profile &1 period &2 does not exist

  • Show details Hide details
  • What causes this issue?

    In the Customizing for posting type 05 (vendor down payment with general
    request ), there is no entry for account assignment profile &V1& in
    period &V2&.

    System Response

    If no setting exists for this event (message 511) in Customizing for
    error events and no basic settings for the error handling of vendor down
    payments (message 500) exists either, the system cannot carry out this
    posting automatically.
    Otherwise, the system carries out the posting in accordance with the
    setting for message 511 or 500.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMLGD511 - Acct assgnmt profile &1 period &2 does not exist ?
    The SAP error message FMLGD511 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 dealing with financial documents or postings that require a valid account assignment profile for a specific period.
    
    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 has not been defined in the system.
    Configuration Issues: There may be configuration issues in the financial settings, such as missing or incorrect settings in the controlling area or company code. Data Entry Errors: There could be a typo or incorrect entry in the account assignment profile or period fields.
    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

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