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: