How To Fix FDM_COLLECTION219 - Change partial payment with promise to pay kept


FDM_COLLECTION219 - Overview

  • Message type: E = Error

  • Message class: FDM_COLLECTION - SAP Collections Management

  • Message number: 219

  • Message text: Change partial payment with promise to pay kept

  • Show details Hide details
  • trados = docu -> ep -> epfinfscmdm

    What causes this issue?

    The partial payment that is to be cancelled has updated data in a
    promise to pay. Additional incoming payments have since been posted to
    this promise to pay, and this has led to the promise having the state
    "kept".

    System Response

    In the promise to pay, the amount paid from this partial payment is
    completely reset.
    The payments posted later may not appear in the promise to pay in the
    full amount.

    How to fix this error?

    You have the following options: Set the promise to pay to "kept"
    manually, or first reset the incoming payments posted and then this
    partial payment.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FDM_COLLECTION219 - Change partial payment with promise to pay kept ?
    The SAP error message FDM_COLLECTION219, which states "Change partial payment with promise to pay kept," typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with collections and receivables. This error indicates that there is an issue with processing a partial payment that has been promised but not fully executed.
    
    Cause: Partial Payment Status: The system may be trying to change the status of a payment that has already been marked as a promise to pay, but the conditions for changing it are not met.
    Configuration Issues: There may be configuration settings in the FDM module that restrict changes to promised payments. Data Inconsistencies: There could be inconsistencies in the data related to the customer account, payment terms, or the specific transaction. User Authorization: The user may not have the necessary permissions to make changes to the payment status.
    Solution: Review Payment Status: Check the status of the payment in question. Ensure

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