How To Fix FMLGD_INFO103 - Turnover is processed as a G/L account posting (debit)

FMLGD_INFO103 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 103

• Message text: Turnover is processed as a G/L account posting (debit)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO103 - Turnover is processed as a G/L account posting (debit) ?

  The SAP error message FMLGD_INFO103 indicates that there is an issue related to the processing of turnover as a General Ledger (G/L) account posting, specifically in the context of a debit entry. This error typically arises in the Financial Accounting (FI) module, particularly when dealing with financial transactions that involve G/L accounts.
  
  Cause:
  
  Incorrect Configuration: The error may occur due to incorrect configuration settings in the financial accounting module, particularly in the settings related to G/L accounts and their postings.
  Posting Rules: The posting rules for the specific transaction type may not be set up correctly, leading to inconsistencies in how the turnover is processed.
  Account Assignment: There may be issues with the account assignment, such as missing or incorrect account numbers, which can lead to the system not being able to process the turnover correctly.
  Transaction Type: The transaction type being used may not be compatible with the expected posting logic, leading to the