How To Fix FDM_AR026 - &1 non-unique assignments found

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 026

• Message text: &1 non-unique assignments found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR026 - &1 non-unique assignments found ?

  The SAP error message FDM_AR026 indicates that there are non-unique assignments found for a specific account or transaction in the Financial Data Management (FDM) module. This typically occurs when the system detects multiple entries that could potentially match the same criteria, leading to ambiguity in processing.
  Cause:
  
  Duplicate Entries: There may be duplicate records in the system for the same account or transaction.
  Incorrect Configuration: The configuration settings for the financial data management might not be set up correctly, leading to multiple assignments being recognized.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate entries or non-unique assignments.
  Incorrect Mapping: The mapping of accounts or transactions may not be unique, causing the system to find multiple matches.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant tables for duplicate entries. Look for the specific account or transaction that is causing the issue.
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or consolidating duplicate entries.
  Review Configuration: Check the configuration settings in FDM to ensure that they are set up correctly and that there are no overlapping criteria that could lead to non-unique assignments.
  Adjust Mapping: If the issue is related to mapping, ensure that the mappings are unique and correctly defined.
  Consult Documentation: Review SAP documentation or notes related to FDM and the specific error message for additional guidance.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the system processes transactions correctly without generating the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM (Financial Data Management) and SE16 (Data Browser) for checking data.
  SAP Notes: Check SAP Notes for any known issues or patches related to FDM_AR026.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and modify the data in question.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FDM_AR026 error and implement a solution to resolve it.