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

FMLGD_INFO104 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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