How To Fix FMLGD610 - Basic sttng error hndlg of cstmr DP with gen. req. and acct asst mthd 01

FMLGD610 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 610

• Message text: Basic sttng error hndlg of cstmr DP with gen. req. and acct asst mthd 01

What causes this issue?

An event was triggered that belongs to posting type 05 (customer down
payment with general request ) and account assignment method 01 (account
assignment of posting in Customizing).

System Response

If no special entry 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 06 (message 600).
If no basic setting exists for posting type 06, 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 FMLGD610 - Basic sttng error hndlg of cstmr DP with gen. req. and acct asst mthd 01 ?

  The SAP error message FMLGD610 typically relates to issues in the handling of customer data, particularly in the context of general requirements and account assignment methods. This error can occur in various scenarios, such as during the processing of financial transactions, customer master data maintenance, or when generating reports.
  
  Cause:
  The error message indicates that there is a basic settings error in the handling of customer data with the following specifics:
  
  Customer DP (Distribution Planning): This suggests that the error is related to the distribution planning settings for the customer.
  General Requirement: This could imply that there is a missing or incorrect configuration in the general requirements for the customer.
  Account Assignment Method 01: This refers to a specific method of account assignment that may not be properly configured or is incompatible with the current transaction or data being processed.
  
  Possible Causes:
  
  Missing Configuration: The account assignment method may not be properly set up in the system.
  Inconsistent