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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 044
Message text: Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'
You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your
implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM'. You have either added
a new line to the table or deleted one.
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_ASSIGNMENT044
- Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' ?The SAP error message FOAP_CD_ASSIGNMENT044, which is related to the Business Add-In (BAdI) 'FDM_AR_CCM_ASSIGN_CM', typically indicates an issue with the implementation of the BAdI in the context of customer account assignment in the Financial Data Management (FDM) module. This error can arise due to various reasons, including incorrect coding, missing configurations, or data inconsistencies.
Cause:
- Incorrect Implementation: The BAdI might not be implemented correctly, leading to errors during execution.
- Data Issues: There may be inconsistencies or missing data in the customer master records or related financial documents.
- Configuration Errors: The configuration settings for the BAdI or related financial processes may not be set up correctly.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to access or modify the data involved.
Solution:
Check BAdI Implementation:
- Review the implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM' in transaction SE19 or SE80.
- Ensure that the code adheres to the expected logic and does not contain any syntax errors or logical flaws.
Validate Data:
- Check the customer master data and ensure that all required fields are populated correctly.
- Look for any inconsistencies in the data that might be causing the error.
Review Configuration:
- Verify the configuration settings related to customer account assignments in the Financial Data Management module.
- Ensure that all necessary settings are in place and correctly configured.
Check Authorizations:
- Ensure that the user has the necessary authorizations to execute the transaction and access the relevant data.
- Review the authorization roles assigned to the user and make adjustments if necessary.
Debugging:
- If the issue persists, consider debugging the BAdI implementation to identify the exact point of failure.
- Use transaction SE80 or SE37 to analyze the code execution flow.
Consult Documentation:
- Refer to SAP documentation or notes related to the BAdI for any known issues or additional guidance.
SAP Support:
- If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify the cause of the FOAP_CD_ASSIGNMENT044 error and implement a suitable solution.
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FOAP_CD_ASSIGNMENT043
Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'
trados = fnWhat causes this issue? You have made an invalid change in your implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM'. You have eit...
FOAP_CD_ASSIGNMENT042
Invalid reason code &2 assigned to item &1
trados = fnWhat causes this issue? In the automatic assignment of a credit memo item to an invoice item, the reason code assigned is invalid. This i...
FOAP_CD_ASSIGNMENT045
Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM'
trados = fnWhat causes this issue? You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your implementation of the BAdI 'FDM_AR_C...
FOAP_CD_ASSIGNMENT050
Assign maximum &2 &3 to item &1
What causes this issue? When automatically assigning a payment item to an invoice item, the amount assigned is greater than the amount permitted to b...
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