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

FDM_AR_CUST022 - Overview

• 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: