How To Fix FMLGD601 - Imputación p.anticipo deudor c.orden gral.es incompleta o inconsistente

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD -

• Message number: 601

• Message text: Imputación p.anticipo deudor c.orden gral.es incompleta o inconsistente

The customer down payment with general request cannot be updated
automatically as the account assignment is incomplete or inconsistent.

Respuesta del sistema

If no setting exists for this event (message 601) in the Customizing for
error events and no basic setting exists either for the handling of
errors with customer 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 601 or 600.

¿Cómo arreglar este error?

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

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.