How To Fix FMLGD520 - Bsc setting error hndlng vndr-view with gen.req and acct assgt method 02

FMLGD520 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 520

• Message text: Bsc setting error hndlng vndr-view with gen.req and acct assgt method 02

What causes this issue?

An event was triggered that belongs to posting type 05 (vendor down
payment with general request) and account assignment method 02
(identifying of vendor and account assignment of posting via the payer
bank details 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.

FMLGD520 - Details

• The SAP error message FMLGD520 typically indicates an issue related to the configuration of the vendor view in the system, particularly when handling general requirements and account assignment method 02. This error can arise in various scenarios, such as during the creation or modification of vendor master data or when processing transactions that involve vendor accounts.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  
  Configuration Issues: The vendor view settings may not be properly configured in the system. This could involve missing or incorrect settings in the vendor master data configuration.
  
  
  Account Assignment Method: The account assignment method (in this case, method 02) may not be compatible with the settings or requirements defined for the vendor view.
  
  
  Missing Data: Required fields in the vendor master data may be incomplete or missing, leading to validation errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the vendor view.
  
  
  
  Solution:
  To