Message type: E = Error
Message class: FDM_AR_CCM - Message Class for the Claim Chargeback Recovery Process
Message number: 133
Message text: Payment advice note &1 already cleared (clearing number &2)
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FDM_AR_CCM133
- Payment advice note &1 already cleared (clearing number &2) ?The SAP error message FDM_AR_CCM133 indicates that a payment advice note (identified by the number &1) has already been cleared with a specific clearing number (&2). This typically occurs in the context of accounts receivable and payment processing within the SAP system.
Cause: Duplicate Processing: The error usually arises when there is an attempt to process a payment advice note that has already been cleared in the system. This can happen if: The same payment advice note is being processed multiple times. There is an attempt to reverse or reprocess a cleared transaction without proper handling. Data Integrity Issues: There may be inconsistencies in the data, such as incorrect references or missing updates in the clearing process. User Error: Users may inadvertently try to clear or process a payment advice note that has already been settled.
Solution: Check Payment Advice Note Status: Verify the status of the payment advice note in the system. You can do this by: Navigating
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