How To Fix FDM_AR_CUST022 - You can only exclude down payment requests

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR_CUST - FSCM-DM: Dispute Management Customizing (AR Process Integ.)

• Message number: 022

• Message text: 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>Exclude Down Payment Requests from
Worklist</>). This function is only supported for down payment requests.

System Response

Your change is not saved.

How to fix this error?

Delete the entry or deselect the ?Exc.? indicator if this is possible.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST022 - You can only exclude down payment requests ?

  The SAP error message FDM_AR_CUST022 typically occurs in the context of financial document management, particularly when dealing with down payment requests in accounts receivable. The message indicates that the system is set up to only allow the exclusion of down payment requests from certain processes, such as clearing or processing invoices.
  Cause:
  The error arises when a user attempts to exclude a document type that is not a down payment request. The system is designed to restrict the exclusion to only those documents that are classified as down payment requests. This is a safeguard to ensure that the financial processes remain consistent and that only appropriate documents are excluded from processing.
  Solution:
  To resolve this error, you should:
  
  
  Verify Document Type: Check the document type of the transaction you are trying to exclude. Ensure that it is indeed a down payment request. If it is not, you will need to handle it differently.
  
  
  Review Transaction Logic: If you are using a custom program or transaction, ensure that the logic correctly identifies down payment requests and only attempts to exclude those.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or process you are working with. This can provide insights into the expected behavior and any limitations.
  
  
  Adjust Configuration: If necessary, consult with your SAP administrator or functional consultant to see if there are configuration settings that can be adjusted to allow for the exclusion of other document types, if that aligns with your business processes.
  
  
  Error Handling: Implement error handling in your processes to catch this error and provide a user-friendly message or alternative actions when it occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to accounts receivable and down payment processing, such as F-28 (Post Incoming Payments) or F-39 (Clear Down Payments).
  User Roles and Permissions: Ensure that the user attempting the action has the appropriate roles and permissions to perform the exclusion.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.