How To Fix FDM_COLLECTION350 - &1 promises to pay have this invoice number

FDM_COLLECTION350 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 350

• Message text: &1 promises to pay have this invoice number

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION350 - &1 promises to pay have this invoice number ?

  The SAP error message FDM_COLLECTION350 typically indicates an issue related to promises to pay in the context of collections management. The message suggests that there is a conflict or inconsistency with the invoice number mentioned in the promise to pay.
  
  Cause:
  
  Duplicate Promises: There may be multiple promises to pay associated with the same invoice number, leading to confusion in the system.
  Invoice Status: The invoice might be in a status that does not allow for further promises to pay to be created or modified.
  Data Integrity Issues: There could be data integrity issues in the database, such as orphaned records or incorrect associations between invoices and promises to pay.
  
  Configuration Issues: The system configuration for collections management may not be set up correctly, leading to conflicts when processing promises to pay.
  
  
  Solution:
  
  Check for Duplicates: Review the promises to pay associated with the invoice number in question. If duplicates exist, determine which one is valid and