How To Fix FMLGD701 - Customer accnt assignment: Bank credit memo is incomplete or inconsistent

FMLGD701 - Overview

• Message type: E = Error

• Message class: FMLGD -

• Message number: 701

• Message text: Customer accnt assignment: Bank credit memo is incomplete or inconsistent

Procedure for System Administrators

System Response

If no setting exists for this event (message 701) in the Customizing for
error events and no basic setting exists either for the handling of
errors with customer bank credit memos (message 700), the system cannot
execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 701 or 700.

How to fix this error?

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

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 FMLGD701 - Customer accnt assignment: Bank credit memo is incomplete or inconsistent ?

  The SAP error message FMLGD701 indicates that there is an issue with the customer account assignment related to a bank credit memo. This error typically arises when the system detects that the information required for processing the bank credit memo is either incomplete or inconsistent. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Data: Required fields in the bank credit memo may not be filled out completely. This could include customer account details, amounts, or other relevant information.
  Inconsistent Data: The data entered may not match the expected format or may conflict with existing records in the system (e.g., incorrect customer account number).
  
  Configuration Issues: There may be issues with the configuration settings in the financial module that affect how bank credit memos are processed.
  Document Type Issues: The document type used for the bank credit memo may not be set up correctly in the system.
  Authorization Issues: The