How To Fix FDM_COLLECTION061 - Promise for invoice &1 &2 &3: Valuation not possible

FDM_COLLECTION061 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 061

• Message text: Promise for invoice &1 &2 &3: Valuation not possible

trados = docu -> fi -> fica

What causes this issue?

After the selection, the system established that the promise had been
changed and the data read is no longer up-to-date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The promise will be valuated in the next run of the program for
valuating open promises to pay.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION061 - Promise for invoice &1 &2 &3: Valuation not possible ?

  The SAP error message FDM_COLLECTION061, which states "Promise for invoice &1 &2 &3: Valuation not possible," typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with collections and promises to pay. This error indicates that the system is unable to determine the valuation for a specific invoice, which can be due to several reasons.
  Causes:
  
  Missing Valuation Data: The invoice may not have the necessary valuation data, such as currency or exchange rates, which are required for the valuation process.
  Incorrect Configuration: There may be issues with the configuration settings in the system related to the valuation of invoices or the handling of promises to pay.
  Data Inconsistencies: There could be inconsistencies in the data related to the invoice, such as discrepancies in amounts, currencies, or other relevant fields.
  System Errors: There may be temporary system errors or issues with the underlying database that prevent the valuation from being