How To Fix FDM_COLLECTION221 - Change partial payments for promises to pay individually

FDM_COLLECTION221 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 221

• Message text: Change partial payments for promises to pay individually

trados = docu -> ep -> epfinfscmdm

What causes this issue?

In line items &V1& and &V2&, the invoice reference has been changed.
Both changes
have an effect on the same promise to pay.

System Response

You cannot remove and add partial payments from/to a promise to pay in
one step.

How to fix this error?

Change or delete the invoice reference in item &V1&.
Save, and then change
the invoice reference in item &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION221 - Change partial payments for promises to pay individually ?

  The SAP error message FDM_COLLECTION221, which states "Change partial payments for promises to pay individually," typically occurs in the context of the Collections Management module within SAP. This error indicates that there is an issue with how partial payments are being handled for promises to pay (PTP) in the system.
  
  Cause:
  
  Multiple Partial Payments: The error arises when there are multiple partial payments associated with a single promise to pay, and the system requires that these payments be processed individually.
  Configuration Settings: The configuration settings in the Collections Management module may not allow for the processing of multiple partial payments under a single promise to pay.
  Data Entry Errors: There may be data entry errors where multiple payments were incorrectly linked to a single promise to pay.
  
  
  Solution:
  
  Process Payments Individually: Review the promise to pay and ensure that each partial payment is processed individually. This may involve separating the payments in the system.
  Check Configuration: Review