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 verify that the customer exists for the specified company code.
  Ensure that all required fields are filled out correctly, including the address, payment terms, and other relevant information.
  
  
  
  Review Company Code Settings:
  
  Check the configuration of the company code in the Financial Accounting (FI) module to ensure it is set up to handle transactions for the customer in question.
  Ensure that the customer is assigned to the correct company code.
  
  
  
  Examine Reference Document:
  
  Verify that the reference document (e.g., invoice, order) is valid and correctly linked to the customer.
  Check if the document is in the correct status and not blocked or deleted.
  
  
  
  Data Consistency Checks:
  
  Run data consistency checks to identify any discrepancies in the customer data or related financial documents.
  Use transaction codes like SE16 to check the relevant tables for inconsistencies.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD01 (Create Customer), FD02 (Change Customer), and FD03 (Display Customer).
  Documentation: Review SAP documentation related to customer master data and financial transactions to understand the requirements and configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FMLGD_INFO408 error and implement the necessary solutions to resolve it.