Message type: E = Error
Message class: FMLGD_INFO -
Message number: 223
Message text: Account assignment from company code &1 and vendor &2 is not possible
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FMLGD_INFO223
- Account assignment from company code &1 and vendor &2 is not possible ?The SAP error message FMLGD_INFO223 indicates that there is an issue with the account assignment for a specific company code and vendor combination. This error typically arises in the context of financial transactions, such as invoice processing or payment processing, where the system is unable to determine the correct account assignment due to configuration or data issues. Cause The error can be caused by several factors, including: Missing or Incorrect Vendor Master Data: The vendor may not be properly set up for the specified company code. This includes missing account assignment information or incorrect settings in the vendor master data. Company Code Configuration: The company code may not be configured to allow transactions with the specified vendor. This could be due to settings in the financial accounting module. Account Assignment Group: The account assignment group for the vendor may not be compatible with the company code, leading to restrictions on transactions. Transaction Type Restrictions: Certain transaction
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