How To Fix FDM_COLLECTION075 - Promise to pay for &1 from customer &2 (CoCode &3)


FDM_COLLECTION075 - Overview

  • Message type: E = Error

  • Message class: FDM_COLLECTION - SAP Collections Management

  • Message number: 075

  • Message text: Promise to pay for &1 from customer &2 (CoCode &3)

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  • 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_COLLECTION075 - Promise to pay for &1 from customer &2 (CoCode &3) ?
    The SAP error message FDM_COLLECTION075 typically relates to issues with a promise to pay that has been recorded for a customer in the context of financial collections management. This error can occur in the Financial Data Management (FDM) module when there are inconsistencies or issues with the promise to pay data.
    
    Cause: Missing or Incorrect Data: The promise to pay may not be properly recorded, or there may be missing information related to the customer or company code. Data Inconsistency: There could be inconsistencies between the promise to pay and the customer’s account status or payment history. Authorization Issues: The user may not have the necessary permissions to view or modify the promise to pay. System Configuration: There may be configuration issues in the FDM module that prevent the promise to pay from being processed correctly.
    Solution: Check Data Entry: Verify that the promise to pay has been entered correctly, including all required fields such as amount,

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