How To Fix FDM_AR_CUST016 - Caution: For changes, see long text


SAP Error Message - Details

  • 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

  • Show details Hide details
  • trados = fn

    What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Data Integrity Issues: There may be inconsistencies or missing information in the customer master data or related financial records.
    2. 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.
    3. Authorization Issues: The user may not have the necessary permissions to make changes to the customer data or accounts receivable.
    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and recommended practices for handling it.

    6. Testing Changes: If changes are necessary, consider testing them in a development or sandbox environment before applying them in production to avoid potential disruptions.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Documentation: Ensure that users are trained on the proper procedures for managing customer data and accounts receivable to minimize the occurrence of such errors.

    By following these steps, you should be able to identify the cause of the FDM_AR_CUST016 error and implement a suitable solution.

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