How To Fix FMLGD_INFO344 - Posting rule &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 344

• Message text: Posting rule &3 does not exist

What causes this issue?

Entry: &V1& &V2&
The posting rule &V3& entered does not exist.

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 posting rule.
To do this, use IMG activity <DS:SIMG._ISPSFM_H_MSGNR>Define Error
Handling</>.

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_INFO344 - Posting rule &3 does not exist ?

  The SAP error message FMLGD_INFO344 with the description "Posting rule &3 does not exist" typically occurs in the context of financial postings, particularly when dealing with the Financial Accounting (FI) module or the General Ledger (GL) in SAP. This error indicates that the system is unable to find a specified posting rule that is required for processing a transaction.
  Cause:
  
  Missing Posting Rule: The posting rule specified in the transaction does not exist in the system. This could be due to a configuration issue or an incorrect entry in the transaction.
  Incorrect Configuration: The posting rules may not have been set up correctly in the system, or they may have been deleted or modified.
  Data Entry Error: There may be a typo or incorrect value entered in the field where the posting rule is specified.
  Version or Environment Issues: If you are working in a different environment (e.g., development vs. production), the posting rules may not be consistent across environments.
  
  Solution:
  
  
  Check Posting Rules Configuration:
  
  Navigate to the configuration settings for posting rules in SAP. This can typically be found under the Financial Accounting (FI) module.
  Ensure that the posting rule specified in the error message exists and is correctly configured.
  
  
  
  Verify Transaction Data:
  
  Review the transaction that triggered the error. Check the fields where the posting rule is specified and ensure that the correct value is being used.
  If applicable, consult with the user who entered the transaction to confirm that they intended to use the specified posting rule.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources to understand the specific posting rules relevant to your business processes and ensure they are set up correctly.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a recent transport or upgrade, verify that all necessary configurations were transported correctly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for automatic postings) or SPRO (to access the configuration menu) to check or modify posting rules.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  Testing: After making any changes, ensure to test the transaction again to confirm that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.