How To Fix FDM_AR_CCM132 - Advice note &1 does not originate from assignment of credits/payments

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 note is created from a valid source document that has an associated payment or credit.
  
  
  
  Review Document Types:
  
  Ensure that the document type of the advice note is appropriate for the transaction you are trying to perform. If necessary, consult with your SAP administrator to confirm the correct document types.
  
  
  
  Correct Data Entry:
  
  Double-check the entries you made when creating or processing the advice note. Ensure that all required fields are filled out correctly and that the document numbers are accurate.
  
  
  
  Consult SAP Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to financial document management. This may require assistance from an SAP consultant or your IT department.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes (like FB60 for entering invoices or FB65 for credit memos) to ensure that you are following the correct process for creating and managing financial documents.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved through system updates.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to accounts receivable and financial document management for best practices and guidelines.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.