How To Fix FMLGD501 - Imputación en anticip.acreedor con ord.gral.es incompleta o inconsist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 501

• Message text: Imputación en anticip.acreedor con ord.gral.es incompleta o inconsist.

¿Qué causa este problema?

The direct debit is posted as vendor down payment with general request.
However, the down payment cannot be carried out automatically as the
account assignment is incomplete or inconsistent.

Respuesta del sistema

If no setting exists for this event (message 501) in the Customizing for
error events and no basic setting exists either for the handling of
errors with vendor down payments with general request (message 500),
the system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 501 or 500.

¿Cómo arreglar este error?

Make sure that the account assignment for this trunover is complete.
Check for further possible error messages in the log on the clearing
control (program FM_LGD_H_RFEBKAP0).

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.