How To Fix FDM_COLL_01025 - Customer &1, company code &2: Master record change rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 025

• Message text: Customer &1, company code &2: Master record change rejected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLL_01025 - Customer &1, company code &2: Master record change rejected ?

  The SAP error message FDM_COLL_01025 indicates that a change to a customer master record has been rejected. This typically occurs in the context of financial data management (FDM) or when dealing with customer data in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Locking: The customer master record may be locked by another user or process, preventing changes from being made.
  Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the customer master record.
  Inconsistent Data: There may be inconsistencies or errors in the data being submitted for the change, such as invalid values or formats.
  Business Rules: Certain business rules or validations may be preventing the change from being accepted. For example, if the customer is flagged for review or if there are outstanding issues with the account.
  System Configuration: Configuration settings in the SAP system