How To Fix FMLGD_INFO328 - Combination: posting type &3, account assignment method &4 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 328

• Message text: Combination: posting type &3, account assignment method &4 not possible

What causes this issue?

Entry: &V1&&V2&
The combination of posting type &V3& and account assignment method &V4&
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?

Check your entries and enter a valid combination of posting type and
account assignment method.
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_INFO328 - Combination: posting type &3, account assignment method &4 not possible ?

  The SAP error message FMLGD_INFO328 indicates that there is an issue with the combination of the posting type and the account assignment method in a financial transaction. This error typically arises when the system detects that the specified combination is not valid according to the configuration settings in the system.
  Cause:
  
  Invalid Posting Type and Account Assignment Method Combination: The error occurs when the posting type (e.g., whether it is a debit or credit) does not align with the account assignment method (e.g., whether it is a cost center, internal order, etc.) that is being used in the transaction.
  Configuration Issues: The configuration settings in the Financial Accounting (FI) or Controlling (CO) modules may not allow the specified combination. This could be due to missing or incorrect settings in the account assignment configuration.
  Master Data Issues: The master data for the accounts or cost centers may not be set up correctly, leading to invalid combinations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the posting types and account assignment methods in the SAP system. Ensure that the combination you are trying to use is allowed.
  
  Navigate to the configuration settings in the SAP system (Transaction code: SPRO) and check the settings under Financial Accounting (FI) or Controlling (CO).
  
  
  Review Master Data: Ensure that the master data for the accounts, cost centers, or any other relevant objects is correctly set up. Check if the account assignment method is compatible with the posting type.
  Adjust Transaction Data: If the combination is indeed invalid, you may need to adjust the transaction data you are trying to post. This could involve changing the posting type or the account assignment method to a valid combination.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid combinations for your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for defining posting types) or OKB9 (for account assignment methods) to check and modify configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction and access the relevant configuration settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Controlling.