How To Fix FMLGD_INFO355 - Cmpny code &1/trnsn type &2; gen. error message for debit memos not def.

FMLGD_INFO355 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 355

• Message text: Cmpny code &1/trnsn type &2; gen. error message for debit memos not def.

What causes this issue?

No general error message (FMLGD/002) is created for debit 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 debit memos <ZH>002</> 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_INFO355 - Cmpny code &1/trnsn type &2; gen. error message for debit memos not def. ?

  The SAP error message FMLGD_INFO355 typically indicates that there is a configuration issue related to debit memos in the financial module of SAP. This error occurs when the system cannot find the necessary settings for the specified company code and transaction type for debit memos.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the debit memo transaction type has not been properly configured in the system for the specified company code.
  Incorrect Transaction Type: The transaction type being used may not be valid for debit memos.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration settings.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are causing the system to fail in processing the debit memo.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices