How To Fix FMLGD_INFO353 - Different posting rule &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 353

• Message text: Different posting rule &3 does not exist

What causes this issue?

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

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a valid alternative posting rule.
To do this, use 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_INFO353 - Different posting rule &3 does not exist ?

  The SAP error message FMLGD_INFO353 indicates that there is a mismatch or an issue with the posting rules in the financial module of SAP. Specifically, it suggests that the system is unable to find a posting rule that corresponds to the specified criteria (denoted by &3 in the error message).
  Cause:
  
  Missing Posting Rule: The posting rule that is being referenced does not exist in the system. This could be due to incorrect configuration or a missing entry in the relevant tables.
  Incorrect Configuration: The configuration settings for the financial transactions may not be set up correctly, leading to the system not recognizing the posting rule.
  Data Entry Error: There may be a typo or incorrect data entry when trying to execute a transaction that requires a specific posting rule.
  Version or Upgrade Issues: If the system has been recently upgraded or patched, some posting rules may have been altered or removed.
  
  Solution:
  
  Check Posting Rules: Verify that the posting rule referenced in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP (usually found in the Financial Accounting (FI) module).
  Create or Modify Posting Rule: If the posting rule does not exist, you may need to create it or modify an existing one to ensure it meets the requirements of the transaction you are trying to execute.
  Review Configuration Settings: Go through the configuration settings related to the financial transactions to ensure that everything is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module, particularly in the area of General Ledger Accounting.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up posting rules correctly.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting business operations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for posting periods), OBYC (for automatic account determination), or SPRO (to access the configuration menu) to check or modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify posting rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.