How To Fix FMLGD_INFO000 - Clearing control: Log messages

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 000

• Message text: Clearing control: Log messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO000 - Clearing control: Log messages ?

  The SAP error message FMLGD_INFO000 related to "Clearing control: Log messages" typically indicates that there are issues or inconsistencies in the clearing process of financial transactions. This message is often associated with the Financial Accounting (FI) module, particularly in the context of clearing accounts or managing open items.
  Cause:
  
  Inconsistent Data: There may be inconsistencies in the data related to the clearing process, such as mismatched amounts or incorrect account assignments.
  Missing Configuration: The clearing control settings may not be properly configured in the system, leading to issues during the clearing process.
  Open Items: There may be open items that cannot be cleared due to various reasons, such as incorrect postings or missing documents.
  User Authorization: The user may not have the necessary authorizations to perform the clearing operation.
  
  Solution:
  
  Check Open Items: Review the open items in the relevant accounts to ensure that they are correctly posted and can be cleared. Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the items.
  Review Clearing Configuration: Ensure that the clearing settings in the configuration are correctly set up. This can be done in the SPRO transaction under Financial Accounting settings.
  Correct Data Entry: If there are discrepancies in amounts or account assignments, correct the entries as necessary.
  User Authorization: Verify that the user has the appropriate authorizations to perform the clearing operation. This can be checked in the user roles and profiles.
  Consult Logs: Check the application logs for more detailed error messages that can provide insights into the specific issues causing the clearing failure. Use transaction SLG1 to view application logs.
  Run Reports: Use standard SAP reports to identify and analyze issues related to clearing. Reports like F.13 (Automatic Clearing) can help in identifying items that can be cleared automatically.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, F.13, and SLG1 for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to clearing processes and configurations in the Financial Accounting module for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.