Message type: E = Error
Message class: FDM_COLLECTION - SAP Collections Management
Message number: 217
Message text: Several promises to pay active for an invoice
There are too many active promises to pay for invoice &V1& &V2& &V3&.
Postings and clearings that concern this invoice are not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The cause of the problem is probably a data inconsistency in the status
management for promises to pay. Contact SAP support.
Error message extract from SAP system. Copyright SAP SE.
FDM_COLLECTION217
- Several promises to pay active for an invoice ?The SAP error message FDM_COLLECTION217, which indicates that "Several promises to pay are active for an invoice," typically arises in the context of the SAP Collections Management module. This error occurs when there are multiple payment promises associated with a single invoice, which can lead to confusion in payment processing and collection activities.
Cause: Multiple Payment Promises: The primary cause of this error is that there are multiple promises to pay (or payment arrangements) linked to the same invoice. This can happen if a customer has made several commitments to pay the same invoice over time. Data Entry Errors: Sometimes, data entry errors or system glitches can lead to the creation of multiple promises for the same invoice. System Configuration: In some cases, the configuration settings in SAP may allow for multiple promises to be created without proper validation.
Solution: To resolve the FDM_COLLECTION217 error, you can take the following steps: Review Payment Promises: Check the payment
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