How To Fix FDM_GENERAL061 - Promised amount not assigned to an invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 061

• Message text: Promised amount not assigned to an invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL061 - Promised amount not assigned to an invoice ?

  The SAP error message FDM_GENERAL061 ("Promised amount not assigned to an invoice") typically occurs in the context of financial document management or accounts receivable processes. This error indicates that there is a discrepancy between the promised amount (often related to a payment or a commitment) and the actual invoice that is expected to receive that amount.
  Causes:
  
  Mismatch in Amounts: The promised amount may not match any existing invoice amounts, leading to this error.
  Missing Invoice: The invoice that should correspond to the promised amount may not exist or may not be properly linked in the system.
  Incorrect Configuration: There may be configuration issues in the financial document management settings that prevent proper assignment of amounts to invoices.
  Data Entry Errors: Manual entry errors during the creation of invoices or promised amounts can lead to mismatches.
  Timing Issues: The promised amount may have been created or updated after the invoice was generated, leading to a lack