How To Fix FDM_COLL_01121 - Invoice information from company code &1 has been deleted

FDM_COLL_01121 - Overview

• Message type: E = Error

• Message class: FDM_COLL_01 - Messages in Collections Management

• Message number: 121

• Message text: Invoice information from company code &1 has been deleted

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_01121 - Invoice information from company code &1 has been deleted ?

  The SAP error message FDM_COLL_01121 indicates that invoice information from a specific company code has been deleted. This error typically arises in the context of financial document management or invoice processing within SAP, particularly when dealing with the Financial Data Management (FDM) module.
  
  Cause:
  
  
  Data Deletion: The most common cause of this error is that the invoice data for the specified company code has been deleted from the system. This could happen due to:
  
  Manual deletion by a user.
  Data archiving processes that remove old or unnecessary data.
  Errors in data migration or integration processes.
  
  
  
  
  Configuration Issues: There may be configuration settings that inadvertently lead to the deletion of invoice data.
  
  
  Authorization Issues: Users may not have the necessary permissions to access the invoice data, leading to the perception that it has been deleted.
  
  
  
  Solution:
  
  
  Check Data Deletion:
  
  Verify if the invoice data for the specified company code has indeed been deleted. You can do this by checking the relevant