How To Fix FMLGD_INFO108 - Turnover clears open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 108

• Message text: Turnover clears open items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO108 - Turnover clears open items ?

  The SAP error message FMLGD_INFO108 typically relates to the clearing of open items in the context of financial transactions, particularly in the area of General Ledger accounting or Accounts Receivable/Accounts Payable. This message indicates that there is an issue with the turnover clearing process, which is responsible for clearing open items in the financial records.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The turnover clearing settings may not be properly configured in the system.
  Open Items: There may be open items that do not meet the criteria for clearing, such as mismatched amounts or incorrect account assignments.
  Posting Period Issues: The posting period may be closed, preventing any further clearing of items.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries that prevent the clearing process from completing successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the clearing operation.
  
  Solution:
  To resolve the FMLGD_INFO108 error, you can take the following steps:
  
  
  Check Configuration: Review the turnover clearing configuration in the system to ensure it is set up correctly. This includes checking the settings for clearing accounts and criteria for clearing.
  
  
  Review Open Items: Analyze the open items that are being processed for clearing. Ensure that they are valid and meet the criteria for clearing. Look for discrepancies in amounts, dates, or account assignments.
  
  
  Check Posting Period: Verify that the posting period is open for the transactions you are trying to clear. If the period is closed, you may need to open it or post the transactions in an open period.
  
  
  Data Consistency: Run consistency checks on the relevant financial data to identify and correct any inconsistencies. This may involve checking for missing entries or correcting erroneous data.
  
  
  User Authorizations: Ensure that the user attempting to perform the clearing has the necessary authorizations. If not, you may need to adjust the user's roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMLGD_INFO108 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze open items.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.