How To Fix FDM_COLL_01028 - Customer &1: Rejected master record change

FDM_COLL_01028 - Overview

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 028

• Message text: 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 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_01028 - Customer &1: Rejected master record change ?

  The SAP error message FDM_COLL_01028 indicates that a change to a customer master record has been rejected. This error typically occurs in the context of the Financial Data Management (FDM) module, particularly when there are issues with the data being processed or the configuration settings.
  
  Cause:
  The rejection of the master record change can be attributed to several potential causes, including:
  
  
  Data Validation Issues: The data being submitted for the customer master record may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
  
  
  Authorization Issues: The user attempting to make the changes may not have the necessary authorizations to modify the customer master record.
  
  
  Status of the Customer Record: The customer record may be in a status that does not allow changes (e.g., blocked or inactive).
  
  
  Configuration Settings: There may be specific configuration settings in the system that prevent changes to