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

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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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FMLGD_INFO104 - Details

• 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