How To Fix FDM_AR_CCM130 - Payment item &1 &2 &3 &4: no payment advice note determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Payment item &1 &2 &3 &4: no payment advice note determined

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_CCM130 - Payment item &1 &2 &3 &4: no payment advice note determined ?

  The SAP error message FDM_AR_CCM130 indicates that the system was unable to determine a payment advice note for a specific payment item. This error typically occurs in the context of accounts receivable and payment processing within the SAP Financials module.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Payment Advice Note: The payment advice note that should be linked to the payment item does not exist in the system.
  Incorrect Configuration: The configuration settings for payment advice notes may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the payment item or related documents.
  Document Status: The payment item or related documents may be in a status that does not allow for the generation of a payment advice note.
  Payment Method Issues: The payment method used may not be configured to generate payment advice notes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Advice Note: Verify if the payment advice note exists for the payment item in question. If it does not exist, you may need to create it or ensure that it is generated correctly.
  
  
  Review Configuration: Check the configuration settings for payment advice notes in the SAP system. Ensure that the necessary settings are in place for the payment method and document types being used.
  
  
  Data Validation: Validate the data associated with the payment item. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Document Status Check: Review the status of the payment item and related documents. Ensure that they are in a status that allows for the generation of payment advice notes.
  
  
  Payment Method Configuration: Check the configuration of the payment method used for the transaction. Ensure that it is set up to allow for the generation of payment advice notes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FB03 (Display Document) to investigate the payment item and related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the payment advice note generation process.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.