How To Fix FDM_COLLECTION006 - The selected promises to pay have been withdrawn

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 006

• Message text: The selected promises to pay have been withdrawn

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION006 - The selected promises to pay have been withdrawn ?

  The SAP error message FDM_COLLECTION006 ("The selected promises to pay have been withdrawn") typically occurs in the context of the SAP Collections Management module. This error indicates that the promises to pay (commitments made by customers to pay their outstanding debts) that you are trying to process have been withdrawn or are no longer valid.
  Causes:
  
  Withdrawal of Promises: The customer may have formally withdrawn their promise to pay, which could be due to various reasons such as financial difficulties or disputes.
  System Configuration: There may be configuration settings in the SAP system that prevent the processing of certain promises to pay.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries related to the promises to pay.
  User Permissions: The user attempting to process the promises may not have the necessary permissions to do so.
  
  Solutions:
  
  Verify Customer Communication: Check with the customer to confirm whether they have indeed withdrawn their promise to pay. If they have, you may need to update the records accordingly.
  Review System Configuration: Ensure that the system settings related to promises to pay are correctly configured. This may involve checking the relevant customizing settings in SAP.
  Check Data Entries: Review the entries related to the promises to pay in the system for any inconsistencies or errors. Correct any issues found.
  User Permissions: Ensure that the user has the appropriate permissions to process promises to pay. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Collections Management, such as FDM_COLL for managing collections.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.