How To Fix FMLGD611 - Acct assgnmt profile &1 period &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 611

• Message text: Acct assgnmt profile &1 period &2 does not exist

What causes this issue?

In the Customizing for posting type 06 (customer down payment with
general request), there is no entry for account assignment profile &V1&
in period &V2&.

System Response

If no setting exists for this event (message 611) in Customizing for
error events and no basic settings for the error handling of customer
down payments (message 600) exists either, the system cannot carry out
this posting automatically.
Otherwise, the system carries out the posting in accordance with the
setting for message 611 or 600.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD611 - Acct assgnmt profile &1 period &2 does not exist ?

  The SAP error message FMLGD611 indicates that there is an issue with the account assignment profile and the specified period. This error typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings in SAP.
  Cause:
  The error message "Acct assgnmt profile &1 period &2 does not exist" suggests that:
  
  The account assignment profile specified (denoted by &1) is not defined in the system.
  The period specified (denoted by &2) is not valid or does not exist in the context of the account assignment profile.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment Profile:
  
  Go to the configuration settings in SAP and verify if the account assignment profile exists. You can do this by navigating to the relevant configuration path in the SAP menu.
  If the profile does not exist, you may need to create it or correct the reference in your transaction.
  
  
  
  Verify Period Settings:
  
  Check the period settings in the system. Ensure that the period you are trying to use is open and valid for posting.
  You can check the period status in the financial settings or by using transaction codes like OB52 (for controlling periods) or similar.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to post is using the correct account assignment profile and period.
  If you are using a custom program or transaction, verify that the parameters being passed are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more details on account assignment profiles and periods to ensure you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), and others.
  Configuration Path: The configuration for account assignment profiles can typically be found under Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Account Assignment.
  User Authorization: Ensure that you have the necessary authorizations to access and modify account assignment profiles and periods.
  
  By following these steps, you should be able to identify and resolve the cause of the FMLGD611 error in SAP.