How To Fix FMLGD_INFO252 - Account assignment occurs on company code &1 and vendor &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 252

• Message text: Account assignment occurs on company code &1 and vendor &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_INFO252 - Account assignment occurs on company code &1 and vendor &2 ?

  The SAP error message FMLGD_INFO252 indicates that there is an issue with account assignment related to a specific company code and vendor. 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 for the specified vendor in the given company code.
  
  Cause:
  
  Missing or Incorrect Configuration: The account assignment for the vendor in the specified company code may not be properly configured in the vendor master data.
  Vendor Master Data Issues: The vendor may not be set up correctly for the specific company code, or the necessary account assignment information may be missing.
  Inconsistent Data: There may be inconsistencies in the data between the company code and the vendor, such as differences in currency or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction for the specified company code and