How To Fix FDM_COLL_01039 - Number of payments to be updated in company code &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 039

• Message text: Number of payments to be updated in company code &1: &2

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_01039 - Number of payments to be updated in company code &1: &2 ?

  The SAP error message FDM_COLL_01039 typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with payment processing. This error indicates that there is a discrepancy in the number of payments that are supposed to be updated in a specific company code.
  Cause:
  The error message FDM_COLL_01039 can be triggered by several factors, including:
  
  Mismatch in Payment Data: The number of payments that the system is trying to process does not match the expected number for the specified company code.
  Configuration Issues: There may be configuration settings in the payment processing or financial data management that are not aligned with the current data.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in the payment documents.
  Batch Processing Errors: If payments are being processed in batches, there may be an issue with the batch size or the way payments are grouped.
  
  Solution:
  To resolve the FDM_COLL_01039 error, you can take the following steps:
  
  Check Payment Data: Verify the payment data being processed. Ensure that the number of payments matches the expected count for the company code in question.
  Review Configuration: Check the configuration settings related to payment processing in the FDM module. Ensure that they are set up correctly and are consistent with the business requirements.
  Data Validation: Perform a data validation check to ensure that all necessary payment documents are complete and accurate. Look for any missing or incorrect entries.
  Reprocess Payments: If the error occurred during batch processing, try reprocessing the payments in smaller batches to isolate the issue.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  Documentation: Refer to SAP documentation for FDM and payment processing for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.