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


FMLGD_INFO328 - Overview

  • Message type: E = Error

  • Message class: FMLGD_INFO -

  • Message number: 328

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

  • Show details Hide details
  • 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

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