How To Fix FMLGD_INFO222 - Account assignment from company code &1 and customer &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 222

• Message text: Account assignment from company code &1 and customer &2 is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO222 - Account assignment from company code &1 and customer &2 is not possible ?

  The SAP error message FMLGD_INFO222 indicates that there is an issue with the account assignment for a specific company code and customer combination. This error typically arises in the context of financial transactions, such as when trying to post an invoice or a payment.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Missing Configuration: The company code and customer combination may not be properly configured in the system. This could mean that the customer is not assigned to the company code in the customer master data.
  
  
  Account Assignment Issues: The account assignment for the transaction may not be valid. This could be due to incorrect settings in the customer master data or the financial document being processed.
  
  
  Inactive Customer: The customer account may be inactive or blocked for postings in the specified company code.
  
  
  Cross-Company Code Transactions: If the transaction involves multiple company codes, there may be restrictions or configurations that prevent the assignment.
  
  
  Missing Master Data: The necessary master data for the customer or company code may not be set up correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify that the customer is assigned to the correct company code.
  Ensure that the customer is active and not blocked for postings.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration settings for the company code in the Financial Accounting (FI) module.
  Ensure that the company code is set up correctly to handle transactions for the specified customer.
  
  
  
  Validate Account Assignment:
  
  Review the account assignment details in the transaction you are trying to post.
  Ensure that the account assignment is valid and corresponds to the correct company code and customer.
  
  
  
  Check for Cross-Company Code Restrictions:
  
  If the transaction involves multiple company codes, ensure that the necessary configurations are in place to allow such transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03 (Display Customer), FB03 (Display Document), and OBY6 (Define Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction in question.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FMLGD_INFO222.