How To Fix FMLGD_INFO224 - Accnt assignment from company code &1 and G/L account &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 224

• Message text: Accnt assignment from company code &1 and G/L account &2 is not possible

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMLGD_INFO224 - Accnt assignment from company code &1 and G/L account &2 is not possible ?

  The SAP error message FMLGD_INFO224 indicates that there is an issue with the account assignment for a specific company code and G/L (General Ledger) account. This error typically arises when the system detects that the combination of the company code and G/L account is not valid for the transaction being processed.
  Causes:
  
  
  Account Assignment Configuration: The G/L account may not be configured for the specified company code. Each G/L account can be assigned to specific company codes, and if the account is not assigned to the company code in question, this error will occur.
  
  
  Account Type Restrictions: The G/L account may be of a type that does not allow certain types of transactions or postings from the specified company code.
  
  
  Missing Master Data: The master data for the G/L account or the company code may be incomplete or incorrectly set up.
  
  
  Posting Period Issues: The posting period may be closed for the specified company code, preventing any transactions from being posted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified G/L account in the given company code.
  
  
  Solutions:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00) and verify that the account is correctly assigned to the company code in question.
  Ensure that the account is set up for the correct account type (e.g., asset, expense, revenue).
  
  
  
  Review Account Type:
  
  Ensure that the G/L account is appropriate for the type of transaction you are trying to post. For example, some accounts may be restricted to certain types of postings.
  
  
  
  Verify Master Data:
  
  Check the master data for both the company code and the G/L account to ensure that all necessary fields are filled out correctly.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the company code. You can check this in the transaction code OB52.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to post to the G/L account in the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to this error message for additional context or specific configurations that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OB52: Open and Close Posting Periods
  SE93: Transaction Codes for Error Messages
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message FMLGD_INFO224.