Do you have any question about this error?
Message type: E = Error
Message class: FDM_AR_CUST - FSCM-DM: Dispute Management Customizing (AR Process Integ.)
Message number: 016
Message text: Caution: For changes, see long text
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start report FDM_COLL_SEND_ITEMS for the distribution of data to
Collections Management with the option Data Transfer According to
Selection if you have already carried out an Initial Transfer to
Collections Management and the existing data is to be recreated
according to your changes. Usually, recreation is not necessary because
these changes will, in time, automatically be transferred to Collections
Management with the report FDM_COLL_SEND_ITEMS, option Periodic Data
Transfer.
Error message extract from SAP system. Copyright SAP SE.
FDM_AR_CUST016
- Caution: For changes, see long text ?The SAP error message FDM_AR_CUST016 typically relates to issues in the Financial Data Management (FDM) module, particularly concerning customer data or accounts receivable. The message indicates that there are cautionary notes regarding changes that need to be considered before proceeding.
Cause:
The error message can arise due to several reasons, including but not limited to:
- Data Integrity Issues: There may be inconsistencies or missing information in the customer master data or related financial records.
- Configuration Settings: Certain settings in the FDM module or related financial modules may not be configured correctly, leading to conflicts when attempting to make changes.
- Authorization Issues: The user may not have the necessary permissions to make changes to the customer data or accounts receivable.
- Business Rules: There may be specific business rules or validations in place that prevent certain changes from being made without additional checks or approvals.
Solution:
To resolve the FDM_AR_CUST016 error, consider the following steps:
Review Long Text: Check the long text associated with the error message for specific details about what changes are being cautioned against. This can provide insights into what needs to be addressed.
Data Validation: Ensure that all required fields in the customer master data are filled out correctly and that there are no inconsistencies. Validate the data against business rules.
Check Configuration: Review the configuration settings in the FDM module to ensure they align with your organization's requirements. This may involve checking settings related to customer accounts, payment terms, and other relevant parameters.
User Authorization: Verify that the user attempting to make the changes has the appropriate authorizations. If not, consult with your SAP security team to adjust permissions.
Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and recommended practices for handling it.
Testing Changes: If changes are necessary, consider testing them in a development or sandbox environment before applying them in production to avoid potential disruptions.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FDM_AR_CUST016 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FDM_AR_CUST015
Data must be recreated after changes
trados = fnWhat causes this issue? You want to carry out one of the following activities: Add new company codes Delete existing company codes Change...
FDM_AR_CUST014
No entry found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_AR_CUST017
You cannot use alternative payer and direct payer functions together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_AR_CUST018
Entry in alternative payer field reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.