How To Fix FMLGD600 - Basic Setting: Error Handling Customer Down Payment with General Req.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 600

• Message text: Basic Setting: Error Handling Customer Down Payment with General Req.

What causes this issue?

An event was triggered that belongs to posting type 06 (customer down
payment with general request).

System Response

If no special entry exists in error event Customizing for this event,
the system tries to execute the posting based on the basic setting for
the handling of errors with posting type 06 (message 600)
If no basic setting for posting type 06 exists, the system cannot
execute 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 FMLGD600 - Basic Setting: Error Handling Customer Down Payment with General Req. ?

  The SAP error message FMLGD600, which pertains to "Basic Setting: Error Handling Customer Down Payment with General Req.," typically arises in the context of financial transactions involving customer down payments. This error can occur due to various reasons related to configuration settings, data inconsistencies, or missing prerequisites in the system.
  Causes:
  
  Configuration Issues: The error may stem from incorrect or incomplete configuration settings in the Financial Accounting (FI) module, particularly related to down payments and general requirements.
  Missing Master Data: If the customer master data or relevant financial settings are not properly maintained, it can lead to this error.
  Inconsistent Document Types: The document types used for down payments may not be correctly set up or may not align with the expected configurations.
  Authorization Issues: Users may lack the necessary authorizations to perform the transaction, leading to error messages.
  Incomplete Transaction Data: Required fields in the transaction may be missing or incorrectly filled out.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for down payments in the SAP system (Transaction code: SPRO).
  Ensure that the settings for down payments and error handling are correctly configured according to your business requirements.
  
  
  
  Review Customer Master Data:
  
  Verify that the customer master data is complete and accurate. Check for any missing information that may be required for processing down payments.
  
  
  
  Document Type Configuration:
  
  Ensure that the document types used for down payments are correctly defined and that they are allowed for the transactions you are trying to perform.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to execute the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Transaction Data Validation:
  
  Review the transaction data being entered for completeness and accuracy. Ensure that all mandatory fields are filled out correctly.
  
  
  
  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 in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different configurations or data entries without affecting the production system.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring down payments and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB60: Enter Incoming Invoices
  F-28: Post Incoming Payments
  F-47: Down Payment Request
  
  
  
  By following these steps, you should be able to identify the root cause of the FMLGD600 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.