How To Fix FMLGD601 - Acct Assgnmt for Cstmr Down Pymnt with General Req. Incomplete or Incons.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 601

• Message text: Acct Assgnmt for Cstmr Down Pymnt with General Req. Incomplete or Incons.

The customer down payment with general request cannot be updated
automatically as the account assignment is incomplete or inconsistent.

System Response

If no setting exists for this event (message 601) in the Customizing for
error events and no basic setting exists either for the handling of
errors with customer 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 601 or 600.

How to fix this error?

Make sure that the account assignment for the turnover is complete.
Check for further possible error messages in the log on the clearing
control (program FM_LGD_H_RFEBKAP0).

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD601 - Acct Assgnmt for Cstmr Down Pymnt with General Req. Incomplete or Incons. ?

  The SAP error message FMLGD601 typically indicates that there is an issue with the account assignment for a customer down payment. This error occurs when the system detects that the account assignment is incomplete or inconsistent with the general requirements for processing down payments.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Account Assignment: The required account assignment information (such as cost center, internal order, or project) is not provided.
  Inconsistent Data: The data provided does not meet the necessary criteria for processing the down payment. This could be due to incorrect or missing information in the customer master data or the down payment request.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing customer down payments.
  Document Type Restrictions: The document type used for the down payment may have specific requirements that are not being met.
  
  Solution:
  To resolve the FMLGD601 error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Ensure that all required account assignment fields are filled out correctly in the down payment document.
  Verify that the account assignment is valid and corresponds to the customer and transaction type.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data for any inconsistencies or missing information that could affect the down payment processing.
  Ensure that the customer is set up correctly for down payments.
  
  
  
  Validate Configuration Settings:
  
  Review the configuration settings related to down payments in the SAP system. This may involve checking the settings for account determination, document types, and payment terms.
  Consult with your SAP configuration team to ensure that the settings align with your business processes.
  
  
  
  Check Document Type:
  
  Ensure that the document type used for the down payment allows for the type of account assignment you are trying to use.
  If necessary, create or modify a document type to accommodate the required account assignment.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the down payment process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBV0 (Post with Clearing) or F-28 (Post Incoming Payments) to process down payments.
  SAP Documentation: Refer to SAP Help documentation for detailed information on down payment processing and account assignment requirements.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FMLGD601 error in your SAP system.