How To Fix FDM_COLLECTION057 - Promise for invoice &1 &2 &3 was valuated with '&4'

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 057

• Message text: Promise for invoice &1 &2 &3 was valuated with '&4'

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_COLLECTION057 - Promise for invoice &1 &2 &3 was valuated with '&4' ?

  The SAP error message FDM_COLLECTION057 indicates an issue related to the valuation of a promise for an invoice in the context of the Financial Data Management (FDM) module. This message typically arises when there is a discrepancy in the expected valuation of a promise (or commitment) for a specific invoice.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration settings for the promise management or invoice processing may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as incorrect amounts, missing information, or mismatched currency.
  Valuation Issues: The system may be attempting to value the promise based on outdated or incorrect valuation methods or parameters.
  User Input Errors: Manual entries or adjustments made by users may lead to discrepancies in the expected values.
  
  Solution:
  To resolve the FDM_COLLECTION057 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for promise management and ensure they are set up correctly. This includes checking the valuation methods and parameters.
  Validate Data: Verify the data associated with the invoice in question. Ensure that all relevant fields are populated correctly and that there are no discrepancies in amounts or currencies.
  Review Valuation Methods: Check the valuation methods being used for the promise. Ensure that they are appropriate for the type of invoice and that they reflect the current business rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and to test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to invoice processing and promise management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to FDM_COLLECTION057 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.