How To Fix FDM_GENERAL212 - Assignment to accounting document from external logical system


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The dispute case or promise to pay belonging to this message is assigned
    to an accounting document from an external logical system.

    System Response

    The system does not archive the dispute case or the promise to pay.

    How to fix this error?

    This is probably a program error. Contact the SAP hotline.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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