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

SAP Error Message - Details

• 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 error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the G/L accounts involved in the transaction. Ensure that the accounts are set up correctly for the type of posting being made.
  Review Posting Rules: Verify the posting rules for the transaction type. Ensure that they align with the expected behavior for turnover postings.
  Account Assignment: Check the account assignment details in the transaction. Make sure that the correct G/L accounts are being used and that they are active and valid.
  Transaction Type Compatibility: Ensure that the transaction type being used is appropriate for the turnover being processed. If necessary, consult with your SAP FI consultant to adjust the transaction type settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Posting) to test and validate postings.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to post to the G/L accounts involved.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.