How To Fix FMLGD_INFO354 - Cmpy code &1/trnsctn type &2;gnrl error message for credit memos not def.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 354

• Message text: Cmpy code &1/trnsctn type &2;gnrl error message for credit memos not def.

What causes this issue?

No general error message (FMLGD/001) is created for credit memos for
company code &V1& and transaction type &V2&.

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?

Create an error message for processing credit memos <ZH>001</> for
company code &V1& and transaction type &V2&.
To do this, use IMG activity <DS:SIMG._ISPSFM_H_MSGNR>Define Error
Handling</>.
Note that you are not allowed to specify a posting rule, business
transaction code, +/- sign and amount for this error message.

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_INFO354 - Cmpy code &1/trnsctn type &2;gnrl error message for credit memos not def. ?

  The SAP error message FMLGD_INFO354 typically indicates that there is a general error related to credit memos in the system. The message specifies that the company code and transaction type are not defined for credit memos. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The company code and transaction type specified in the error message may not be properly configured in the system for handling credit memos.
  Incorrect Transaction Type: The transaction type used for the credit memo may not be valid or recognized by the system.
  Authorization Issues: There may be authorization issues preventing the system from processing the credit memo correctly.
  Data Entry Errors: There could be errors in the data entry, such as incorrect company code or transaction type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in SPRO) and verify that the company code and transaction type are correctly defined for credit memos.
  Ensure that the