How To Fix FDM_COLLECTION351 - &1 promises to pay do not have this invoice number

FDM_COLLECTION351 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 351

• Message text: &1 promises to pay do not 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_COLLECTION351 - &1 promises to pay do not have this invoice number ?

  The SAP error message FDM_COLLECTION351 indicates that there is a mismatch between the invoice number and the promises to pay that have been recorded in the system. This typically occurs in the context of accounts receivable and collections management, where a promise to pay is linked to a specific invoice.
  
  Cause:
  
  Incorrect Invoice Number: The invoice number entered in the promise to pay does not match any existing invoice in the system.
  Data Entry Errors: There may have been a typographical error when entering the invoice number.
  Deleted or Changed Invoices: The invoice may have been deleted or modified after the promise to pay was created.
  System 
  Configuration Issues: There could be issues with how the system is configured to handle promises to pay and invoices.
  Timing Issues: The promise to pay may have been created before the invoice was fully processed or posted in the system.
  
  
  Solution:
  
  Verify Invoice Number: Check the invoice number associated with the