How To Fix FDM_AR_CCM123 - Payment item &1 &2 &3 &4 cleared

FDM_AR_CCM123 - Overview

• Message type: E = Error

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

• Message number: 123

• Message text: Payment item &1 &2 &3 &4 cleared

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_CCM123 - Payment item &1 &2 &3 &4 cleared ?

  The SAP error message FDM_AR_CCM123, which states "Payment item &1 &2 &3 &4 cleared," typically indicates that a payment item has been cleared in the system, and this may be causing issues with further processing or reporting.
  
  Cause:
  
  Cleared Payment Item: The payment item referenced in the error message has already been cleared, meaning that it has been settled against an invoice or another payment item.
  Incorrect Processing: The error may arise if there is an attempt to process or modify a payment item that has already been cleared.
  Data Integrity Issues: There may be inconsistencies in the data, such as trying to reference a payment item that is no longer valid.
  
  
  Solution:
  
  Check Payment Item Status: Verify the status of the payment item using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to see if it has indeed been cleared.
  Review Clearing Document: If the payment item is cleared, check