How To Fix FMLGD_INFO251 - Account assignment occurs on company code &1 and customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 251

• Message text: Account assignment occurs on company code &1 and customer &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO251 - Account assignment occurs on company code &1 and customer &2 ?

  The SAP error message FMLGD_INFO251 indicates that there is an issue with account assignment related to a specific company code and customer. This error typically arises in the context of financial transactions, particularly when dealing with customer accounts and their associated company codes.
  Cause:
  The error message FMLGD_INFO251 usually occurs due to one of the following reasons:
  
  
  Missing or Incorrect Configuration: The account assignment for the specified company code and customer may not be properly configured in the system. This could include missing master data or incorrect settings in the customer account.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the customer or company code, such as mismatched account assignments or incorrect settings in the financial documents.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction for the specified company code and customer.
  
  
  Transaction Type Restrictions: Certain transaction types may not be allowed for the specified combination of company code and customer.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data) and verify that the account assignment is correctly set up for the specified company code.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the account assignment for the company code and customer is correctly defined. This may involve reviewing settings in the Financial Accounting Customizing (transaction code SPRO).
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the customer or company code data. This can often be done through specific reports or transaction codes that check for inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD03, SPRO, and any specific reports that may help in diagnosing the issue.
  SAP Notes: Search for SAP Notes related to FMLGD_INFO251 for any known issues or patches that may resolve the error.
  User Roles: Review user roles and authorizations in the system to ensure compliance with security policies.
  
  By following these steps, you should be able to identify and resolve the cause of the FMLGD_INFO251 error message in SAP.