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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD520 - Bsc setting error hndlng vndr-view with gen.req and acct assgt method 02 ?

  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 resolve the FMLGD520 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for vendor master data (transaction code SPRO).
  Navigate to Logistics > Materials Management > Purchasing > Vendor Master > Define Account Group and ensure that the account group settings are correct.
  Verify the settings for the account assignment method and ensure that it is properly configured for the vendor view.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data for completeness. Ensure that all required fields are filled out correctly.
  Use transaction code XK03 to display the vendor and verify the data.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account assignment method being used is appropriate for the transaction. If necessary, switch to a different account assignment method that is compatible with the vendor view.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify vendor master data. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), and XK03 (Display Vendor).
  SAP Documentation: Review SAP documentation related to vendor master data and account assignment methods for more detailed guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.