Do you have any question about this error?
Message type: E = Error
Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer
Message number: 212
Message text: Assignment to accounting document from external logical system
The dispute case or promise to pay belonging to this message is assigned
to an accounting document from an external logical system.
The system does not archive the dispute case or the promise to pay.
This is probably a program error. Contact the SAP hotline.
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.
FDM_GENERAL212
- Assignment to accounting document from external logical system ?The SAP error message FDM_GENERAL212, which states "Assignment to accounting document from external logical system," typically occurs in the context of financial document processing, particularly when dealing with data transfers between different systems or logical units within SAP.
Cause:
This error usually arises due to one of the following reasons:
Logical System Configuration: The logical system from which the data is being transferred is not properly configured or recognized in the SAP system. This can happen if the logical system is not defined in the system settings or if there are inconsistencies in the configuration.
Data Transfer Issues: There may be issues with the data being transferred, such as missing or incorrect information that prevents the system from correctly assigning the accounting document.
Authorization Issues: The user or process attempting to perform the assignment may not have the necessary authorizations to access or modify the accounting document.
Inconsistent Data: The data being processed may not match the expected format or structure, leading to assignment failures.
Solution:
To resolve the FDM_GENERAL212 error, you can take the following steps:
Check Logical System Configuration:
- Ensure that the logical system is correctly defined in the SAP system. You can check this in the transaction code
BD54
(Maintain Logical Systems).- Verify that the logical system is correctly assigned to the appropriate client.
Review Data Transfer Settings:
- Check the settings for data transfer between systems. Ensure that the data being sent is complete and correctly formatted.
- If using IDocs or other data transfer methods, ensure that the relevant configurations are correct.
Authorization Check:
- Verify that the user or process has the necessary authorizations to perform the assignment. You can check this using transaction code
SU53
to analyze authorization failures.Data Validation:
- Review the data being processed for any inconsistencies or missing fields. Ensure that all required fields are populated and that the data adheres to the expected formats.
Consult Logs:
- Check the application logs (transaction code
SLG1
) for more detailed error messages that may provide additional context for the failure.SAP Notes and Support:
- Search for relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
- If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
BD54
, SLG1
, and SU53
for troubleshooting.By following these steps, you should be able to identify the root cause of the FDM_GENERAL212 error and implement an appropriate solution.
Get instant SAP help. Start your 7-day free trial now.
FDM_GENERAL211
Object was not archived due to external check
What causes this issue? The archiving of the object belonging to this message was prevented by an external check. There is no further information abo...
FDM_GENERAL210
Promise to pay was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_GENERAL213
Accounting document assigned has not been archved yet
What causes this issue? The dispute case or promise to pay assigned to this message refers to an accounting document that has not been archived yet.S...
FDM_GENERAL214
Program error (&1)
What causes this issue? A program error has occurred.System Response The system issues an error message and will not allow you to continue with this...
Click on this link to search all SAP messages.