How To Fix FMLGD_INFO335 - Account assignment profile &3 does not exist

FMLGD_INFO335 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 335

• Message text: Account assignment profile &3 does not exist

What causes this issue?

Entry: &V1& &V2&
The account assignment profile &V3& does not exist in table &V4&.

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.
Account assignment profiles that you want to define for the specified
posting type in error handling have to be created in table &V4&.
Enter a valid account assignment profile in IMG activity
<DS:SIMG._ISPSFM_FMLGD_H_CUST>Define Note to Payee Control</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO335 - Account assignment profile &3 does not exist ?

  The SAP error message FMLGD_INFO335 indicates that the account assignment profile specified (denoted by &3) does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with account assignments in SAP Financials or Controlling modules.
  
  Cause:
  
  Missing Configuration: The account assignment profile may not have been created or configured in the system.
  Incorrect Profile Reference: The profile name might be misspelled or incorrectly referenced in the transaction or configuration.
  Transport Issues: If the profile was recently transported from another system, it may not have been included in the transport request or may not have been activated properly.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified account assignment profile.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify if the account assignment profile exists. You can do this by navigating to the relevant configuration path, typically found under SPRO (SAP