How To Fix FMLGD_INFO200 - Info messages to check postings (from message 201)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 200

• Message text: Info messages to check postings (from message 201)

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_INFO200 - Info messages to check postings (from message 201) ?

  The SAP error message FMLGD_INFO200 is related to financial postings and typically indicates that there are issues or inconsistencies in the financial documents that need to be reviewed. This message is often part of a series of informational messages that guide users to check their postings for potential errors or discrepancies.
  Cause:
  The FMLGD_INFO200 message is usually triggered by one or more of the following reasons:
  
  Inconsistent Data: There may be inconsistencies in the financial data being posted, such as mismatched account numbers, incorrect amounts, or missing required fields.
  Posting Period Issues: The posting might be attempted in a closed or incorrect posting period.
  Configuration Issues: There could be configuration issues in the financial module that need to be addressed.
  Missing Master Data: Required master data (like cost centers, profit centers, or GL accounts) may be missing or incorrectly set up.
  
  Solution:
  To resolve the FMLGD_INFO200 message, you can take the following steps:
  
  Review the Message Details: Check the details of the message (often provided in the SAP GUI) to understand what specific postings need to be checked.
  Check Financial Documents: Go through the financial documents that triggered the message. Look for any discrepancies or missing information.
  Verify Posting Period: Ensure that the posting is being made in an open and valid posting period. If necessary, adjust the posting period settings.
  Validate Master Data: Ensure that all required master data is correctly set up and available for the transaction being processed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the financial module.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for document display) to analyze the documents and identify issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Refer to SAP documentation for financial postings and error handling to understand the context of the message better.
  Community Forums: Engage with SAP community forums or support channels for additional help from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FMLGD_INFO200 message in SAP.