How To Fix FMLGD521 - No note to payee exists in the bank turnover

FMLGD521 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 521

• Message text: No note to payee exists in the bank turnover

What causes this issue?

You want to determine the account assignment dynamically (using account
assignment method 02) for a vendor down payment with general request. If
you use this procedure, a note to payee must be entered in the bank
turnover.
Otherwise, you must use the account assignment method 01 for the
updating of a vendor down payment with general request.

System Response

If no setting exists for this event (message 521) in the Customizing for
error events and no basic setting exists either for the handling of
errors with vendor down payments with general request (message 500), the
system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 521 or 500.

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 FMLGD521 - No note to payee exists in the bank turnover ?

  The SAP error message FMLGD521, which states "No note to payee exists in the bank turnover," typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system is unable to find a corresponding note to payee for a specific bank turnover entry.
  
  Cause:
  
  Missing Note to Payee: The most common cause is that the bank turnover entry does not have an associated note to payee. This can happen if the note was not entered during the transaction or if it was deleted or not properly saved.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to link bank turnover entries with notes to payees.
  Data Entry Errors: Errors during data entry or import of bank statements can lead to missing or incorrect information.
  Bank Statement Format: The format of the bank