How To Fix FDM_COLL_01017 - Company code &1 was processed

FDM_COLL_01017 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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