How To Fix FMLGD_INFO107 - Turnover is processed as a customer bank credit memo

FMLGD_INFO107 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 107

• Message text: Turnover is processed as a customer bank credit memo

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO107 - Turnover is processed as a customer bank credit memo ?

  The SAP error message FMLGD_INFO107 indicates that a turnover (or transaction) is being processed as a customer bank credit memo. This typically occurs in the context of financial transactions where the system is trying to reconcile or process a payment that is not aligned with the expected transaction type.
  
  Cause:
  
  Incorrect Transaction Type: The transaction may have been incorrectly classified or entered as a customer bank credit memo instead of the appropriate transaction type (e.g., customer payment, invoice).
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the system to misinterpret the transaction type.
  Data Entry Errors: Manual entry errors during the transaction processing can lead to this message.
  Posting Period Issues: The transaction might be trying to post in a closed period or in a way that is not allowed by the system settings.
  
  
  Solution:
  
  Review Transaction Type: Check the transaction type being used and ensure it is appropriate for the