How To Fix FMLGD_INFO104 - Turnover is processed as a G/L account posting (credit)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 104

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO104 - Turnover is processed as a G/L account posting (credit) ?

  The SAP error message FMLGD_INFO104 indicates that a turnover is being processed as a General Ledger (G/L) account posting, specifically as a credit. This message typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling.
  Cause:
  
  Incorrect Configuration: The error may occur due to incorrect configuration in the financial accounting settings, particularly in the settings related to the posting of turnover or revenue.
  Posting Logic: The system may be trying to post a turnover amount that is not aligned with the expected debit/credit logic. For example, if a revenue account is set up incorrectly, it may lead to this error.
  Transaction Type: The type of transaction being processed may not be compatible with the expected posting rules for turnover.
  Account Assignment: There may be issues with the account assignment in the transaction, leading to the system interpreting the turnover incorrectly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant G/L accounts and ensure that they are set up correctly for turnover postings. This includes checking the account types and their posting rules.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for the turnover being processed. If necessary, adjust the transaction type or use a different one that aligns with the expected posting logic.
  Account Assignment: Verify the account assignment in the transaction. Ensure that the correct G/L accounts are being used and that they are set up to handle the type of posting being made.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Testing: If changes are made to the configuration or account assignments, conduct tests to ensure that the error does not recur and that postings are processed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Ledger Account Posting) to understand how postings are made.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary postings without encountering errors.
  Consult with SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.