How To Fix FOAP_CD_ASSIGNMENT040 - Assign maximum &2 &3 to item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments

• Message number: 040

• Message text: Assign maximum &2 &3 to item &1

trados = fn

What causes this issue?

In the automatic assignment of a credit memo item to an invoice item,
the amount assigned is larger than the maximum amount that can be
assigned for this invoice item. This incorrect assignment was made in a
customer-specific enhancement of the BAdI 'FDM_AR_CCM_ASSIGN_CM'.

System Response

The process is terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check your implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM' and correct
it accordingly. See the documentation of the BAdI
<DS:SIMG.FDM_AR_CCM_ASSIGN_CM>FDM_A
R_CCM_ASSIGN_CM</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOAP_CD_ASSIGNMENT040 - Assign maximum &2 &3 to item &1 ?

  The SAP error message FOAP_CD_ASSIGNMENT040 typically occurs in the context of financial accounting, particularly when dealing with cost assignments in the Asset Accounting (FI-AA) module. This error indicates that there is an issue with the assignment of costs to a specific item, where the system is enforcing a maximum limit on the number of assignments or the total amount that can be assigned.
  
  Cause:
  The error message FOAP_CD_ASSIGNMENT040 is triggered when:
  
  The number of cost assignments exceeds the defined maximum limit for a particular item.
  The total amount assigned to the item exceeds the allowed maximum limit.
  There may be configuration settings in the system that restrict the number of assignments or the total amount that can be assigned to a specific asset or cost object.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the Asset Accounting module to determine the maximum limits set for cost assignments. This