How To Fix FMLGD_INFO325 - Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 325

• Message text: Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible

What causes this issue?

Entry: &V1& &V2&
The combination of transaction type, posting rule, business transaction
code and +/- sign is not possible.

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?

Enter a valid combination of transaction type, posting rule, business
transaction type and +/- sign.
To do this, use IMG activity <DS:SIMG._ISPSFM_FMLGD_H_CUST>Define Note
to Payee Control</>.
If you do not want any details at the level of business transaction code
and +/- sign, you only need to enter the transaction type and the
posting rule.

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_INFO325 - Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible ?

  The SAP error message FMLGD_INFO325 indicates that there is an issue with the combination of transaction type, posting rule, and business transaction code in the context of financial transactions. This error typically arises when the system encounters an inconsistency or an invalid combination of these elements during the processing of financial documents.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Combination: The combination of transaction type, posting rule, and business transaction code is not valid. This could be due to incorrect configuration in the system.
  Configuration Issues: The settings in the Financial Accounting (FI) module may not be properly configured to allow the specific combination of parameters.
  Posting Rules: The posting rules defined for the transaction type may not support the business transaction code being used.
  Sign Issues: The +/- sign associated with the transaction may not be compatible with the defined rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Financial Accounting (FI) and verify the settings for transaction types, posting rules, and business transaction codes.
  Ensure that the combination you are trying to use is valid and allowed in the system.
  
  
  
  Review Transaction Type:
  
  Check the transaction type being used in the document. Make sure it is correctly defined and that it corresponds to the intended posting rules.
  
  
  
  Examine Posting Rules:
  
  Review the posting rules associated with the transaction type. Ensure that they are set up to handle the business transaction code you are using.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of transaction types and posting rules.
  
  
  
  Test with Different Combinations:
  
  If possible, try using different combinations of transaction types, posting rules, and business transaction codes to identify a valid combination.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and trying different combinations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.