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Message type: E = Error
Message class: FDM_COLL_01 - Messages in Collections Management
Message number: 051
Message text: Carry out initial data transfer for company code &1 first
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FDM_COLL_01051
- Carry out initial data transfer for company code &1 first ?The SAP error message FDM_COLL_01051 indicates that an initial data transfer for a specific company code has not been completed. This error typically arises in the context of Financial Data Management (FDM) or when working with financial data in SAP systems, particularly when trying to perform operations that require prior data transfer.
Cause:
The primary cause of this error is that the system requires an initial data transfer to be completed for the specified company code before you can proceed with further operations. This initial data transfer is essential for ensuring that all necessary financial data is available and correctly set up in the system.
Solution:
To resolve the error FDM_COLL_01051, you should follow these steps:
Check Initial Data Transfer Status:
- Verify if the initial data transfer for the specified company code has been executed. You can do this by checking the relevant transaction logs or reports in the SAP system.
Perform Initial Data Transfer:
- If the initial data transfer has not been performed, you need to execute it. This can typically be done through the relevant transaction code or program designed for initial data transfer in your SAP environment.
- Ensure that all required data is prepared and available for the transfer.
Review Configuration:
- Check the configuration settings related to the company code and ensure that all prerequisites for the initial data transfer are met.
Consult Documentation:
- Refer to the SAP documentation or help files related to Financial Data Management for specific instructions on how to perform the initial data transfer.
Contact Support:
- If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FDM_COLL
or specific ones related to your financial module.By following these steps, you should be able to resolve the error and proceed with your financial operations in SAP.
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