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

FMLGD_INFO253 - Overview

• 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

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_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