How To Fix FDM_COLL_01017 - Company code &1 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 017

• Message text: Company code &1 was processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLL_01017 - Company code &1 was processed ?

  The SAP error message FDM_COLL_01017 indicates that a specific company code (denoted by &1) has already been processed in the context of the Financial Data Management (FDM) module, particularly in the area of collections and disbursements. This error typically arises when there is an attempt to process a company code that has already been included in a previous run or transaction.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the company code has already been processed in the current session or batch job.
  Incorrect Configuration: There may be configuration settings that allow for the same company code to be processed multiple times unintentionally.
  Data Integrity Issues: There could be issues with the data integrity or the state of the processing that leads to the system believing the company code has already been processed.
  
  Solution:
  
  Check Processing Status: Verify the processing status of the company code in question. Ensure that it has not been processed already in the current run.
  Review Logs: Look at the logs or output messages from previous runs to confirm if the company code was indeed processed. This can help identify if the error is due to a genuine duplicate or a system issue.
  Adjust Configuration: If the configuration allows for multiple processing of the same company code, consider adjusting it to prevent this error in the future.
  Re-run the Process: If the company code needs to be processed again, you may need to reset the processing status or clear any temporary data that indicates it has already been processed.
  Consult Documentation: Refer to SAP documentation or support notes related to FDM and this specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to FDM, such as FDM_COLL (for collections) and FDM_DISB (for disbursements).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.