How To Fix FDM_COLL_01014 - No business partner determined for customer &1

FDM_COLL_01014 - Overview

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 014

• Message text: No business partner determined for customer &1

trados = fn

What causes this issue?

When data is sent to Collections Management, the business partner has to
be determined. However, no business partner was determined for customer
&V1&.

System Response

No data is sent for the &V1& customer.

How to fix this error?

Check the mapping of the customer &V1& to the business partner.

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_COLL_01014 - No business partner determined for customer &1 ?

  The SAP error message FDM_COLL_01014 indicates that the system could not determine a business partner for the specified customer. This error typically arises in the context of financial data management, particularly when dealing with customer-related transactions.
  
  Cause:
  
  Missing Business Partner: The customer in question does not have an associated business partner in the system.
  Incorrect Configuration: The configuration settings for business partner determination may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or missing data in the customer master records or business partner records.
  Integration Issues: If the system is integrated with other applications, there may be issues in data synchronization.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for display).
  Verify if the customer has a corresponding business partner assigned. If not, you may need to create or assign a business partner.
  
  
  
  Create/Assign Business Partner:
  
  If the business partner does not exist, create a new business partner using transaction code BP.
  Ensure