Message type: E = Error
Message class: FDM_AR_CUST - FSCM-DM: Dispute Management Customizing (AR Process Integ.)
Message number: 020
Message text: You cannot activate process integration for &1
You want to activate the process integration for the special G/L account
indicator &V1& (&V2&). However, this involves a noted item, which the
system <ZH>cannot</> include for the process integration.
The system only supports down payment requests as noted items.
The system is unable to save the entry.
Reset the activation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FDM_AR_CUST020
- You cannot activate process integration for &1 ?The SAP error message FDM_AR_CUST020 indicates that there is an issue with activating process integration for a specific entity, typically a customer or vendor, in the Financial Data Management (FDM) module. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information: Causes: Missing Configuration: The necessary configuration for process integration may not be completed or is incorrect. Inconsistent Data: There may be inconsistencies in the master data of the customer/vendor that prevent activation. Authorization Issues: The user may not have the required authorizations to activate process integration. System Settings: Certain system settings or parameters may not be correctly set up for process integration. Dependencies: There may be dependencies on other processes or configurations that need to be resolved first. Solutions: Check Configuration: Ensure that all necessary configurations for process integration are completed. This includes checking the settings in the FDM configuration and ensuring that the integration settings for the specific
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FDM_AR_CUST019
Caution: For restrictions and further procedure, see long text
What causes this issue? You have activated or deactivated the <DS:DE.FDM_COLL_XBRANCH>All Items for Branch</> function in company code &a...
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...
FDM_AR_CUST021
Deselect the special G/L account indicator for bills of exchange
What causes this issue? You have selected the special G/L account indicator for bills of exchange &V1& (&V2&) so that these are inclu...
FDM_AR_CUST022
You can only exclude down payment requests
What causes this issue? For the special G/L indicator &V1&, you have set the <LS>Exc.</> Indicator (<DS:DE.FDM_SGL_EXCL_LIST&g...
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