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

FMLGD601 - Overview

• 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