How To Fix FMLGD_INFO253 - Account assignment occurs on company code &1 and G/L account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 253

• Message text: Account assignment occurs on company code &1 and G/L account &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO253 - Account assignment occurs on company code &1 and G/L account &2 ?

  The SAP error message FMLGD_INFO253 indicates that there is an issue with account assignment in the context of a specific company code and G/L (General Ledger) account. This error typically arises during financial transactions when the system detects inconsistencies or missing information related to the account assignment.
  Cause:
  
  Missing or Incorrect Account Assignment: The error may occur if the account assignment for the specified company code and G/L account is not properly configured or is missing.
  Inconsistent Data: There may be inconsistencies in the master data for the G/L account or the company code, such as missing settings for the account in the relevant configuration.
  Transaction Type Restrictions: Certain G/L accounts may have restrictions on the types of transactions that can be posted to them, which could lead to this error if the transaction does not meet the criteria.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified G/L account or company code.
  
  Solution:
  
  Check Account Assignment: Verify that the G/L account is correctly assigned to the company code in the configuration settings. You can do this by navigating to the G/L account master data and checking the account assignment details.
  Review G/L Account Configuration: Ensure that the G/L account is set up correctly for the intended transaction type. Check the account type, transaction type, and any restrictions that may apply.
  Correct Master Data: If there are inconsistencies in the master data, correct them. This may involve updating the G/L account settings or ensuring that the company code is properly configured.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to post to the specified G/L account and company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Data) to check the G/L account settings or OBY6 (Define Company Code) to review company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.