How To Fix FMLGD_INFO334 - Account assignment profile was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 334

• Message text: Account assignment profile was not entered

What causes this issue?

Entry: &V1& &V2&
The account assignment profile does not exist in table &V3&.

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 the settings for the account assignment profiles.
For this combination of posting type and account assignment method, you
must specify an account assignment profile that is defined in table &V3&
.
Enter a valid account assignment profile in IMG activity
<DS:SIMG._ISPSFM_H_MSGNR>Define Error Handling</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO334 - Account assignment profile was not entered ?

  The SAP error message FMLGD_INFO334 indicates that an account assignment profile was not entered in a transaction where it is required. This error typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings that require specific account assignment details.
  Cause:
  The primary cause of this error is that the system expects an account assignment profile to be specified for the transaction, but it has not been provided. This can happen due to:
  
  Missing Configuration: The account assignment profile may not be configured in the system.
  User Input Error: The user may have forgotten to enter the account assignment profile in the relevant field.
  Transaction Type: Certain transaction types may require an account assignment profile that is not applicable to others.
  Master Data Issues: The master data for the relevant entity (e.g., cost center, internal order) may not have an associated account assignment profile.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the account assignment profiles are properly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually under Financial Accounting or Controlling).
  
  
  
  Enter Account Assignment Profile:
  
  When performing the transaction, make sure to enter the required account assignment profile in the designated field. This may involve checking the documentation or guidelines for the specific transaction you are executing.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., cost centers, internal orders) to ensure that they have the correct account assignment profiles assigned.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for the specific transaction to understand the requirements for account assignment profiles.
  
  
  
  User Training:
  
  If the issue is recurring due to user error, consider providing additional training or resources to users to ensure they understand the importance of entering the account assignment profile.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document), F-02 (Post Document), or others.
  Account Assignment Profiles: These profiles are used to determine how costs are allocated in financial transactions and can include settings for cost centers, internal orders, projects, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.