Message type: E = Error
Message class: FDM_AR_CCM - Message Class for the Claim Chargeback Recovery Process
Message number: 132
Message text: Advice note &1 does not originate from assignment of credits/payments
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FDM_AR_CCM132
- Advice note &1 does not originate from assignment of credits/payments ?The SAP error message FDM_AR_CCM132 indicates that the advice note (or credit memo) you are trying to process does not originate from an assignment of credits or payments. This error typically occurs in the context of accounts receivable and financial document management, particularly when dealing with credit memos or adjustments.
Cause: Incorrect Document Type: The document you are trying to process may not be linked to a payment or credit assignment. Missing Assignment: The advice note may not have been properly assigned to the original invoice or payment. Data Entry Error: There may be a mistake in the data entry, such as incorrect document numbers or references. System Configuration: There could be issues with the configuration of the financial document management system in SAP.
Solution: Check Document Assignment: Verify that the advice note is correctly linked to the original invoice or payment. You can do this by checking the document flow in the SAP system. Ensure that the advice
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