How To Fix FMLGD_INFO202 - Account assignment is incomplete; customer does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 202

• Message text: Account assignment is incomplete; customer does not exist

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_INFO202 - Account assignment is incomplete; customer does not exist ?

  The SAP error message FMLGD_INFO202 indicates that there is an issue with account assignment in a financial transaction, specifically that the customer does not exist in the system. This error typically arises during processes such as invoice creation, payment processing, or other financial postings where customer data is required.
  
  Cause:
  
  Missing Customer Master Data: The customer you are trying to assign to the transaction does not exist in the system. This could be due to the customer not being created or being deleted.
  Incorrect Customer Number: The customer number entered may be incorrect or mistyped.
  Inactive Customer: The customer may exist but is marked as inactive or blocked in the system.
  Data Synchronization Issues: If your system is integrated with other systems (like CRM), there may be synchronization issues leading to missing or outdated customer data.
  Authorization Issues: The user may not have the necessary permissions to view or access the customer data.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go