How To Fix FDM_AR_CCM124 - Payment item &1 &2 &3 &4 assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

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

What causes this issue?

Payment item &V1& &V2& &V3& &V4& has been assigned to an open item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CCM124 - Payment item &1 &2 &3 &4 assigned ?

  The SAP error message FDM_AR_CCM124 typically indicates that there is an issue with a payment item that has already been assigned or processed in the system. This error can occur in the context of Accounts Receivable (AR) and is often related to the Cash Management module or the Financial Data Management (FDM) component.
  Cause:
  The error message FDM_AR_CCM124 is triggered when you attempt to assign a payment item that is already linked to another transaction or has already been processed. This can happen due to various reasons, such as:
  
  Duplicate Assignment: The payment item is already assigned to another document or transaction.
  Incorrect Data Entry: There may be a mistake in the data entry process, leading to an attempt to reassign an already assigned payment item.
  System Configuration Issues: There may be configuration settings in the SAP system that are causing conflicts with the assignment of payment items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Item Status: Verify the status of the payment item in question. Ensure that it is not already assigned to another transaction. You can do this by checking the relevant transaction codes (e.g., FBL5N for customer line items).
  
  
  Review Assignment Logic: If you are using custom logic or programs to assign payment items, review the code to ensure that it correctly handles the assignment process and checks for existing assignments.
  
  
  Unassign or Reverse: If the payment item is incorrectly assigned, you may need to unassign it or reverse the previous assignment before attempting to assign it again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments), and others that may help in managing payment items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to payment items, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FDM_AR_CCM124 error message in SAP.