How To Fix FDM_AR_CCM112 - Payment item &1 &2 &3 &4: resetting of assignment has failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Payment item &1 &2 &3 &4: resetting of assignment has 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_CCM112 - Payment item &1 &2 &3 &4: resetting of assignment has failed ?

  The SAP error message FDM_AR_CCM112 indicates that there was a failure in resetting the assignment for a payment item. This error typically occurs in the context of Accounts Receivable (AR) and can be related to various issues in the financial document management process.
  Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payment item or related documents.
  Configuration Errors: Incorrect configuration in the Financial Document Management (FDM) settings or Accounts Receivable settings can lead to this error.
  Locked Documents: The payment item or related documents may be locked by another process or user, preventing the reset operation.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Data Integrity: Verify that all relevant data for the payment item is complete and correct. Look for any missing or inconsistent entries.
  Review Configuration: Ensure that the FDM and Accounts Receivable configurations are set up correctly. Consult with your SAP administrator or functional consultant if needed.
  Unlock Documents: If the payment item or related documents are locked, identify the user or process that has locked them and resolve the issue.
  Authorization Check: Ensure that the user attempting to reset the assignment has the necessary authorizations. This may involve checking user roles and permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FB03 (Display Document) to analyze the payment item and its status.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to Financial Document Management and Accounts Receivable for best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for a more in-depth analysis of the issue.