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Message type: E = Error
Message class: FMLGD_INFO -
Message number: 413
Message text: The following entry was determined from the error handling; see long text
The following entry was determined in Customizing for error handling:
Company code/transaction type /posting rule/business transaction
code/+/- sign: &V1&
Message number: &V2&
from value: &V3&
The error handling, in other words the determination of the account
assignment of this turnover takes place in accordance with the settings
for this entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FMLGD_INFO413
- The following entry was determined from the error handling; see long text ?The SAP error message FMLGD_INFO413 typically relates to issues encountered during the processing of financial transactions, particularly in the context of the Financial Management (FM) module. This error message indicates that there is a problem with the data or configuration that needs to be addressed.
Cause:
The specific cause of the FMLGD_INFO413 error can vary, but common reasons include:
Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments, missing mandatory fields, or invalid entries.
Configuration Issues: The configuration settings in the Financial Management module may not be set up correctly, leading to errors during transaction processing.
Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to a failure in processing.
System Errors: There could be underlying system issues or bugs that are causing the error to occur.
Solution:
To resolve the FMLGD_INFO413 error, you can take the following steps:
Check the Long Text: The error message often includes a long text that provides more details about the specific issue. Review this information carefully to understand the context of the error.
Validate Data: Ensure that all data being processed is correct and complete. Check for any missing or incorrect entries in the relevant fields.
Review Configuration: Verify the configuration settings in the Financial Management module. Ensure that all necessary settings are correctly defined and aligned with your organization's requirements.
Check Authorizations: Confirm that the user has the appropriate authorizations to perform the transaction. If not, work with your security team to grant the necessary permissions.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that can resolve the issue.
Debugging: If you have access to technical resources, consider debugging the transaction to identify the root cause of the error.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the FMLGD_INFO413 error in SAP.
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FMLGD_INFO412
The turnover is included in the BTCI folder with prefix &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMLGD_INFO411
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMLGD_INFO414
The following error occurred with line &1 of the note to payee
What causes this issue? For line &V1&, which is transferred from the turnover interpretation, the following errors have occurred.System Respo...
FML_CUST000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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