How To Fix FMLGD_INFO205 - Account assignment is incomplete; CO account assignment does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 205

• Message text: Account assignment is incomplete; CO account assignment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO205 - Account assignment is incomplete; CO account assignment does not exist ?

  The SAP error message FMLGD_INFO205 indicates that there is an issue with the account assignment in a financial transaction, specifically related to the Controlling (CO) account assignment. This error typically arises when the system cannot find a valid CO account assignment for the transaction being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing CO Account Assignment: The transaction you are trying to post does not have a valid CO account assignment. This could be due to missing or incorrect entries in the relevant fields.
  Configuration Issues: The configuration settings in the Controlling module may not be set up correctly, leading to the inability to find the necessary account assignments.
  Master Data Issues: The master data for the cost center, internal order, or other CO objects may be incomplete or not properly maintained.
  Transaction Type: The type of transaction being processed may not be compatible with the existing CO account assignments.
  
  Solution:
  
  Check Account Assignment: Ensure that the account assignment fields (such as cost center, internal order, or project) are filled out correctly in the transaction. Verify that the values entered are valid and exist in the system.
  Review Configuration: Check the configuration settings in the Controlling module to ensure that the necessary account assignments are defined. This may involve reviewing the settings for cost centers, internal orders, and other relevant objects.
  Maintain Master Data: If the master data for the relevant CO objects is incomplete, update it to include the necessary information. This may involve creating or modifying cost centers, internal orders, or other related master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This may provide insights into required fields and configurations.
  Error Logs: Check the error logs or transaction logs for additional details that may help identify the specific issue causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KO01 (Create Internal Order), and KSB1 (Cost Centers: Actual Line Items) to manage and review CO account assignments.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction and access the required CO account assignments.
  
  By following these steps, you should be able to identify and resolve the issue related to the FMLGD_INFO205 error message in SAP. If the problem persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.