How To Fix FMLGD_INFO400 - Other messages (from message 401)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 400

• Message text: Other messages (from message 401)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO400 - Other messages (from message 401) ?

  The SAP error message FMLGD_INFO400 typically relates to issues in the Financial Management (FM) module, particularly in the context of budget management or fund management. The specific message number (401) indicates that there are additional details or context provided in the message that can help diagnose the issue.
  Cause:
  The error message FMLGD_INFO400 can arise due to various reasons, including but not limited to:
  
  Budget Availability: There may be insufficient budget available for the transaction you are trying to process.
  Incorrect Configuration: The configuration settings for budget control or fund management may not be set up correctly.
  Document Type Issues: The document type being used may not be compatible with the budget or fund management settings.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the FMLGD_INFO400 error, you can take the following steps:
  
  
  Check Budget Availability: Verify that there is sufficient budget available for the transaction. You can do this by checking the budget reports or using transaction codes like FMAVCR01 to analyze budget consumption.
  
  
  Review Configuration: Ensure that the configuration for budget control and fund management is set up correctly. This may involve checking the settings in the SPRO transaction under the relevant FM configuration sections.
  
  
  Document Type Validation: Confirm that the document type you are using is appropriate for the transaction and is configured to allow budget checks.
  
  
  Posting Period Check: Make sure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and authorizations in transaction SU01.
  
  
  Review Message Details: Look at the details of message 401 for specific information that can guide you to the root cause of the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control), FMBB (Budgeting), and OB52 (Manage Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation related to Fund Management and Budget Control for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.