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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'
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.
The process is terminated.
Check and correct your implementation. See the documentation of the BAdI
<DS:SIMG.FDM_AR_CCM_ASSIGN_CM>FDM_AR_CCM_ASSIGN_CM</>.
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.
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 not the developer, consult with the technical team responsible for the BAdI implementation.
Data Validation:
- Verify the customer master data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Check the financial documents being processed for any anomalies.
Configuration Review:
- Review the configuration settings related to customer account assignments in the financial module. Ensure that all settings align with business requirements.
- Check transaction codes and settings in the relevant configuration areas (e.g., Financial Accounting, Accounts Receivable).
Authorization Check:
- Ensure that the user has the necessary authorizations to execute the transaction that is causing the error. This may involve checking user roles and permissions.
Debugging:
- If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be patches or updates that address known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the FOAP_CD_ASSIGNMENT043 error and implement an appropriate solution.
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