How To Fix FDM_COLLECTION106 - Enter an amount receivable

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 106

• Message text: Enter an amount receivable

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_COLLECTION106 - Enter an amount receivable ?

  The SAP error message FDM_COLLECTION106 typically indicates that a required amount receivable has not been entered in the system. This error often occurs in the context of financial document management or accounts receivable processes, particularly when dealing with collections or payment processing.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the relevant field when trying to create or process a collection item.
  Incorrect Configuration: There may be configuration issues in the financial document management settings that require an amount to be specified.
  Data Entry Error: The user may have overlooked entering the amount due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the Amount: The immediate solution is to go back to the transaction or screen where the error occurred and ensure that an amount is entered in the appropriate field for the receivable.
  Check Field Requirements: Review the field settings to ensure that the amount field is not set to be optional if it is required for the process.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to financial document management and accounts receivable to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  User Training: If this error is common among users, consider providing additional training on the data entry process to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to enter amounts in the system.
  Testing: If changes are made to configuration or user roles, conduct testing to ensure that the error does not reoccur.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.