How To Fix FDM_AR_CCM133 - Payment advice note &1 already cleared (clearing number &2)


SAP Error Message - Details

  • 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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  • 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_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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