How To Fix FDM_COLLECTION054 - No promise to pay selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 054

• Message text: No promise to pay selected

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_COLLECTION054 - No promise to pay selected ?

  The SAP error message FDM_COLLECTION054: No promise to pay selected typically occurs in the context of the Collections Management module within SAP. This error indicates that there are no promises to pay available for the selected customer or account in the collections process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Promises to Pay Created: The most common reason for this error is that there are no promises to pay recorded for the customer or account in question.
  Incorrect Selection: The user may have selected an account or customer that does not have any associated promises to pay.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing promises to pay.
  User Authorization: The user may not have the necessary permissions to view or select promises to pay.
  
  Solution:
  
  
  Create a Promise to Pay:
  
  Navigate to the relevant transaction in SAP to create a promise to pay for the customer or account.
  Ensure that all required fields are filled out correctly and save the entry.
  
  
  
  Check Existing Promises:
  
  Use the appropriate transaction code (e.g., FDM_COLL) to check if there are any existing promises to pay for the selected customer.
  If there are existing promises, ensure that they are active and not expired.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria used to find promises to pay. Ensure that the correct customer or account is selected and that the date range is appropriate.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to view and select promises to pay. If not, contact your SAP security administrator to adjust the permissions.
  
  
  
  Data Consistency Check:
  
  If you suspect data synchronization issues, perform a consistency check or consult with your SAP Basis team to ensure that all relevant data is correctly synchronized across the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM_COLL (Collections Management) and FDM_PROM (Promise to Pay Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for Collections Management for detailed guidance on managing promises to pay.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FDM_COLLECTION054 error and successfully manage promises to pay in SAP.