How To Fix FDM_AR_CCM125 - Payment item &1 &2 &3 &4 has not been assigned

FDM_AR_CCM125 - Overview

• Message type: E = Error

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

• Message number: 125

• Message text: Payment item &1 &2 &3 &4 has not been assigned

What causes this issue?

Payment item &V1& &V2& &V3& &V4& has not 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_CCM125 - Details

• The SAP error message FDM_AR_CCM125 indicates that a payment item has not been assigned correctly in the system. This error typically arises in the context of Accounts Receivable (AR) and can occur during processes such as payment processing, clearing, or reconciliation.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Assignment: The payment item (which could be an invoice, credit memo, or other financial document) has not been assigned to a corresponding customer account or transaction.
  Incorrect Configuration: There may be issues with the configuration settings in the Financial Data Management (FDM) module or Accounts Receivable settings.
  Data Entry Errors: Manual entry errors during transaction processing can lead to unassigned payment items.
  Incomplete Data: The payment item may lack necessary information, such as a reference number or customer ID, which prevents it from being properly assigned.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Item Details: Review the payment item details to