Do you have any question about this error?
Message type: E = Error
Message class: FDM_COLL_01 - Messages in Collections Management
Message number: 019
Message text: Data for customers who are not direct payers is deleted
In Customizing, a change was made in company code &V1&. Now, only direct
payers are to be considered in Collections Management.
Data of customers in company code &V1& who are not direct payers is
deleted in Collections Management.
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.
FDM_COLL_01019
- Data for customers who are not direct payers is deleted ?The SAP error message FDM_COLL_01019 indicates that data for customers who are not direct payers has been deleted. This error typically arises in the context of the Financial Data Management (FDM) module, particularly when dealing with collections and disbursements.
Cause:
- Customer Classification: The error usually occurs when the system attempts to process data for customers that are classified as non-direct payers. Non-direct payers are customers who do not make payments directly to the organization but rather through intermediaries or other means.
- Data Deletion: The specific data related to these customers may have been deleted due to data management processes, such as data archiving or cleanup routines that remove records for non-direct payers.
- Configuration Issues: There may be configuration settings in the FDM module that dictate how customer data is handled, leading to the deletion of records for non-direct payers.
Solution:
- Check Customer Status: Verify the status of the customers in question. Ensure that they are correctly classified as direct or non-direct payers in the system.
- Data Recovery: If the data has been deleted unintentionally, check if there is a backup or archive from which the data can be restored.
- Review Configuration: Examine the configuration settings in the FDM module to ensure that they align with your business processes. Adjust settings if necessary to prevent the deletion of important customer data.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message. There may be patches or updates available that address this issue.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.
Get instant SAP help. Start your 7-day free trial now.
FDM_COLL_01018
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_COLL_01017
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...
FDM_COLL_01020
Only direct payers will be considered in company code &1
What causes this issue? In Customizing, you have defined that only direct payers are to be considered for company code &V1&.System Response ...
FDM_COLL_01021
All data from company code &1 will be deleted
What causes this issue? You have changed your Customizing. Now, company code &V1& no longer participates in Collections Management.System Res...
Click on this link to search all SAP messages.