How To Fix FOAP_CD_ASSIGNMENT043 - Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 043

  • Message text: Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'

  • Show details Hide details
  • trados = fn

    What causes this issue?

    You have made an invalid change in your implementation of the BAdI
    'FDM_AR_CCM_ASSIGN_CM'. You have either added a new line to table
    CT_ASSIGNED_DEBIT_KEYS or deleted an existing line. This means that
    after you call your implementation there are either more or fewer lines
    in table CT_ASSIGNED_DEBIT_KEYS.

    System Response

    The process is terminated.

    How to fix this error?

    Check and correct your implementation. See the documentation of the BAdI
    <DS:SIMG.FDM_AR_CCM_ASSIGN_CM>FDM_AR_CCM_ASSIGN_CM</>.

    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 FOAP_CD_ASSIGNMENT043 - Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' ?
    The SAP error message FOAP_CD_ASSIGNMENT043, which relates to the BAdI (Business Add-In) 'FDM_AR_CCM_ASSIGN_CM', typically indicates an issue with the assignment of customer accounts in the context of financial document processing. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems in the implementation of the BAdI.
    
    Cause: Implementation Issues: The BAdI 'FDM_AR_CCM_ASSIGN_CM' may not be implemented correctly. This could involve missing or incorrect logic in the custom implementation. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect customer master data. Configuration Errors: Incorrect configuration settings in the financial document processing or customer account assignment could lead to this error. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
    Solution: Check BAdI Implementation: Review the implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM'. Ensure that the logic is correctly implemented and that all necessary checks and assignments are handled properly. If you are

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