How To Fix FDM_COLLECTION111 - No item in company code &1 for which a case can be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 111

• Message text: No item in company code &1 for which a case can be created

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_COLLECTION111 - No item in company code &1 for which a case can be created ?

  The SAP error message FDM_COLLECTION111 indicates that there are no items available in the specified company code for which a case can be created in the Financial Data Management (FDM) module. This typically occurs when trying to create a case for collections management, but the system cannot find any relevant items to process.
  Causes:
  
  No Open Items: There may be no open items in the specified company code that meet the criteria for case creation.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not relevant for the items you are trying to process.
  Selection Criteria: The selection criteria used to filter items may be too restrictive, resulting in no items being found.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing items.
  Configuration Issues: The configuration settings for the collections management process may not be set up correctly.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items in the specified company code. You can do this by running a report or transaction that lists open items (e.g., using transaction code FBL1N, FBL3N, or FBL5N).
  Verify Company Code: Ensure that the correct company code is being used in the transaction. Double-check the input parameters.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure that it is not too restrictive. Consider broadening the criteria to include more items.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is correctly synchronized and available in the system.
  Review Configuration: Check the configuration settings for the collections management process in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM_COLL for collections management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access the items and create cases.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.