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

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_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