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

FDM_AR_CCM124 - Overview

• 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.

FDM_AR_CCM124 - Details

• 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