Do you have any question about this error?
Message type: E = Error
Message class: FDM_COLL_01 - Messages in Collections Management
Message number: 021
Message text: All data from company code &1 will be deleted
You have changed your Customizing. Now, company code &V1& no longer
participates in Collections Management.
The data from company code &V1& 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_01021
- All data from company code &1 will be deleted ?The SAP error message FDM_COLL_01021 indicates that all data from a specified company code will be deleted. This message typically arises in the context of financial data management, particularly when dealing with data collection or consolidation processes in SAP Financial Data Management (FDM).
Cause:
The error message is triggered when a user attempts to perform an action that would result in the deletion of all data associated with a specific company code. This could happen in scenarios such as:
To resolve this error, consider the following steps:
Review the Action: Ensure that the action you are trying to perform is intended. If you do not want to delete all data, reconsider the operation.
Backup Data: If you need to proceed with the deletion, ensure that you have a backup of the data. This is crucial to prevent data loss.
Check Configuration: Review the configuration settings in the FDM or the relevant module to understand why the deletion is being triggered. Adjust settings if necessary.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the operation you are performing. This can provide insights into the implications of the action.
User Authorization: Ensure that you have the necessary authorizations to perform the action. Sometimes, restrictions can lead to unexpected error messages.
Contact Support: If you are unsure about the implications of the deletion or if the error persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
By following these steps, you should be able to address the FDM_COLL_01021 error effectively.
Get instant SAP help. Start your 7-day free trial now.
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_01019
Data for customers who are not direct payers is deleted
trados = fnWhat causes this issue? In Customizing, a change was made in company code &V1&. Now, only direct payers are to be considered in C...
FDM_COLL_01022
Missing entries in system table &1:
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FDM_COLL_01023
Unconfirmed/rejected master record changes in company code &1:
trados = fnWhat causes this issue? There are unconfirmed or rejected master record changes.System Response The data of the corresponding customers ...
Click on this link to search all SAP messages.