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
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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,
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