How To Fix FDM_AR_CCM111 - Payment item &1 &2 &3 &4: assignment failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR_CCM - Message Class for the Claim Chargeback Recovery Process

• Message number: 111

• Message text: Payment item &1 &2 &3 &4: assignment failed

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 FDM_AR_CCM111 - Payment item &1 &2 &3 &4: assignment failed ?

  The SAP error message FDM_AR_CCM111 typically indicates that there is an issue with the assignment of a payment item in the Accounts Receivable (AR) module, specifically when dealing with cash management or payment processing. The message format includes placeholders for specific identifiers (like &1, &2, &3, &4) that represent the payment item details, such as document number, company code, fiscal year, etc.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistency: There may be inconsistencies in the data related to the payment item, such as missing or incorrect information in the relevant tables.
  Configuration Issues: Incorrect configuration in the cash management settings or payment processing settings can lead to assignment failures.
  Document Status: The payment item may be in a status that does not allow for assignment (e.g., already cleared or posted).
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to perform the assignment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Item Details: Review the details of the payment item indicated by the error message. Ensure that all required fields are filled out correctly and that the document is in a valid status.
  Review Configuration: Check the configuration settings in the cash management and payment processing areas. Ensure that they are set up correctly according to your business requirements.
  Data Consistency Check: Run consistency checks on the relevant data. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for inconsistencies.
  Master Data Verification: Ensure that all necessary master data is present and correct. This includes customer and vendor master records.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that is causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N, FBL5N, and F-28 (Post Incoming Payments) to analyze the payment items and their statuses.
  SAP Documentation: Refer to SAP Help documentation for detailed information on cash management and payment processing.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.