Message type: E = Error
Message class: FDM_COLL_01 - Messages in Collections Management
Message number: 027
Message text: Customer &1: Unconfirmed master record change
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.
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.
FDM_COLL_01027
- Customer &1: Unconfirmed master record change ?The SAP error message FDM_COLL_01027 indicates that there is an unconfirmed change to a master record for a customer. This typically occurs in the context of financial data management or customer master data management within SAP systems.
Cause: The error usually arises due to one of the following reasons: Pending Changes: There are changes made to the customer master data that have not yet been confirmed or saved. This could be due to a user not completing the transaction or a system error. Data Locking: The customer master record might be locked by another user or process, preventing the current user from confirming the changes. Inconsistent Data: There may be inconsistencies in the data that need to be resolved before the changes can be confirmed. Authorization Issues: The user may not have the necessary authorizations to confirm changes to the customer master record.
Solution: To resolve the error, you can take the following steps: Check for Pending Changes: Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
FDM_COLL_01026
BAdI &1 is active
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_01025
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...
FDM_COLL_01028
Customer &1: Rejected master record change
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_01030
Unconfirmed/rejected master record changes (central)
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.