How To Fix FDM_COLLECTION050 - Total of assigned amounts will be transferred as promised amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 050

• Message text: Total of assigned amounts will be transferred as promised amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION050 - Total of assigned amounts will be transferred as promised amount ?

  The SAP error message FDM_COLLECTION050 typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with collections and payment processing. This error indicates that the total of the assigned amounts does not match the promised amount that is expected for a particular transaction or collection item.
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Amounts: The total of the amounts assigned to a collection item does not equal the promised amount. This could be due to incorrect data entry or discrepancies in the amounts being processed.
  Incomplete Data: If there are missing or incomplete entries in the collection data, it can lead to this error.
  Configuration Issues: There may be issues with the configuration settings in the FDM module that affect how amounts are calculated or processed.
  Currency Differences: If there are multiple currencies involved, conversion issues might lead to discrepancies in the amounts.
  
  Solution:
  To resolve the FDM_COLLECTION050 error, you can take the following steps:
  
  Verify Amounts: Check the amounts assigned to the collection item and ensure they match the promised amount. Make any necessary adjustments to correct discrepancies.
  Review Data Entries: Ensure that all relevant data entries are complete and accurate. Look for any missing or incorrect entries that could be causing the mismatch.
  Check Configuration: Review the configuration settings in the FDM module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Currency Conversion: If applicable, verify that currency conversions are being handled correctly and that the amounts are being calculated in the same currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FDM module and this error message.
  Testing: After making adjustments, test the process again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to collections and payments, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary actions to be taken in the FDM module.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the FDM module for further assistance.