How To Fix FDM_GENERAL079 - Installment plan type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Installment plan type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL079 - Installment plan type &1 does not exist ?

  The SAP error message FDM_GENERAL079 indicates that the installment plan type specified in your transaction does not exist in the system. This error typically arises in the context of financial document management or when dealing with installment plans in SAP.
  Cause:
  
  Non-Existent Installment Plan Type: The specified installment plan type (&1) has not been defined in the system.
  Incorrect Configuration: The configuration settings for installment plans may not have been set up correctly.
  Typographical Error: There may be a typo in the installment plan type entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified installment plan type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Financial Management or Installment Plan Management.
  Verify if the installment plan type exists and is correctly configured.
  
  
  
  Create or Modify Installment Plan Type:
  
  If the installment plan type does not exist, you may need to create it.
  Use the appropriate transaction code (e.g., OPM1 for installment plan types) to create a new installment plan type.
  
  
  
  Verify Input:
  
  Double-check the input for the installment plan type in your transaction to ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified installment plan type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to installment plans for additional guidance on setup and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OPM1 (for creating installment plan types) and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to installment plan types.
  User Roles: Ensure that user roles and authorizations are correctly assigned to avoid access issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.