Do you have any question about this error?
Message type: E = Error
Message class: FDM_COLLECTION - SAP Collections Management
Message number: 122
Message text: No note key has been defined for note type &1 in BAdI implementation
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FDM_COLLECTION122
- No note key has been defined for note type &1 in BAdI implementation ?The SAP error message FDM_COLLECTION122 indicates that there is an issue with the configuration of a Business Add-In (BAdI) implementation related to note types in the Financial Data Management (FDM) module. Specifically, it means that no note key has been defined for the specified note type in the BAdI implementation.
Cause:
The error typically arises due to one of the following reasons:
- Missing Configuration: The BAdI implementation does not have a valid note key defined for the specified note type.
- Incorrect BAdI Implementation: The BAdI implementation may not be correctly set up or activated.
- Custom Development Issues: If there is custom code involved, it may not be handling the note types correctly.
Solution:
To resolve the error, you can follow these steps:
Check BAdI Implementation:
- Go to the transaction code SE18 (BAdI Definition) or SE19 (BAdI Implementation).
- Find the relevant BAdI implementation that is causing the issue.
- Ensure that the note key is defined for the specified note type in the implementation.
Define Note Key:
- If the note key is missing, you will need to define it. This may involve:
- Adding the necessary logic in the BAdI implementation to handle the note type.
- Ensuring that the note key is correctly mapped to the note type.
Check Custom Code:
- If there is custom code involved, review it to ensure that it correctly handles the note types and keys.
- Make sure that any custom logic adheres to the expected structure and requirements of the BAdI.
Consult Documentation:
- Review SAP documentation or notes related to the specific BAdI and note types to ensure compliance with best practices.
Testing:
- After making the necessary changes, test the implementation to ensure that the error no longer occurs.
SAP Support:
- If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves standard SAP functionality.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FDM_COLLECTION122 error message.
Get instant SAP help. Start your 7-day free trial now.
FDM_COLLECTION121
Additional list entries for other note types have been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_COLLECTION120
Resubmissions have already been deleted, refresh the display
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_COLLECTION150
Cannot display history
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_COLLECTION200
Special G/L indicator &1 is not allowed for document &2 &3
What causes this issue? You define in Customizing which special G/L transactions in <LS>SAP Collections Management</> and <LS>SAP D...
Click on this link to search all SAP messages.