How To Fix FMLGD_INFO324 - Posting rule &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 324

• Message text: Posting rule &3 does not exist

What causes this issue?

Entry: &V1& &V2&
The posting rule &V3& entered does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries and enter a valid posting rule.
To do this, use IMG activity <DS:SIMG._ISPSFM_FMLGD_H_CUST>Define Note
to Payee Control</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO324 - Posting rule &3 does not exist ?

  The SAP error message FMLGD_INFO324 indicates that a specific posting rule, identified by the placeholder &3, does not exist in the system. This error typically arises in the context of financial postings, particularly when dealing with financial documents or transactions that require a specific posting rule to be defined in the system.
  Cause:
  
  Missing Posting Rule: The most common cause is that the posting rule referenced in the transaction or document does not exist in the configuration.
  Incorrect Configuration: The posting rule may have been deleted or not properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that references the posting rule.
  Transport Issues: If the posting rule was recently created or modified in a development environment, it may not have been transported to the production environment.
  
  Solution:
  
  
  Check Posting Rule Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the section where posting rules are defined.
  Verify if the posting rule exists and is correctly configured.
  
  
  
  Create or Modify Posting Rule:
  
  If the posting rule does not exist, you may need to create it. Ensure that you have the necessary authorizations to do so.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the posting rule is correctly referenced and that there are no typos.
  
  
  
  Transport Check:
  
  If the posting rule was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure posting rules.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining posting rules) or OBY1 (for defining financial statement versions) depending on your specific needs.
  Authorization: Ensure that you have the necessary authorizations to view and modify posting rules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to posting rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.