How To Fix FMLGD_INFO152 - Turnover is not processed; Customizing does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 152

• Message text: Turnover is not processed; Customizing does not exist

What causes this issue?

The turnover is not processed by the clearing control as no entry for
the <DS:SIMG._ISPSFM_FMLGD_H_CUST>clearing control</> exists in
Customizing for transaction type &V1&, posting rule &V2&, external
transaction &V3&, +/- sign &V4& or transaction type &V1&, posting rule
&V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your settings for the note to payee control in the Customizing of
the clearing control.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO152 - Turnover is not processed; Customizing does not exist ?

  The SAP error message FMLGD_INFO152 indicates that the turnover is not processed because the necessary customizing settings do not exist. This error typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Customizing Settings: The required configuration for processing turnover in the relevant module (like Financial Accounting or Controlling) has not been set up.
  Incorrect Configuration: The existing configuration may not be correctly defined or may not match the requirements for the specific transaction being processed.
  Missing Master Data: Related master data (like accounts, cost centers, or profit centers) may not be properly maintained or may be missing.
  Version Issues: There may be discrepancies between the version of the SAP system and the customizing settings.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that the necessary settings