How To Fix FDM_AR_CCM120 - Key for payment item &1 is not valid

FDM_AR_CCM120 - Overview

• Message type: E = Error

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

• Message number: 120

• Message text: Key for payment item &1 is not valid

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_CCM120 - Key for payment item &1 is not valid ?

  The SAP error message FDM_AR_CCM120: Key for payment item &1 is not valid typically occurs in the context of Accounts Receivable (AR) and Cash Management when there is an issue with the payment item being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Payment Item: The payment item referenced by the key (&1) does not exist in the system or has been deleted.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or in the integration between modules.
  Data Inconsistency: There could be inconsistencies in the database, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access or process the payment item.
  Timing Issues: The payment item may not be available for processing due to timing issues, such as being in a different processing status.
  
  Solutions:
  
  Verify Payment Item: Check if the payment item referenced by the