How To Fix FMLGD_INFO408 - Customer &3 was determined for company code &1 and reference &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 408

• Message text: Customer &3 was determined for company code &1 and reference &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO408 - Customer &3 was determined for company code &1 and reference &2 ?

  The SAP error message FMLGD_INFO408 indicates that a customer was determined for a specific company code and reference, but there may be issues related to the customer master data or the configuration of the financial documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Customer Master Data Issues: The customer master data may not be correctly set up for the specified company code. This could include missing or incorrect information in the customer record.
  Company Code Configuration: The company code may not be properly configured to handle transactions for the specified customer.
  Reference Document Issues: The reference document (e.g., invoice, order) may not be linked correctly to the customer or may not exist.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from correctly determining the customer for the transaction.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master data transaction (e.g., FD03 for display) and