How To Fix FOAP_CD_ASSIGNMENT045 - 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: 045

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

trados = fn

What causes this issue?

You have made an invalid change in table CT_ASSIGNED_DEBIT_KEYS in your
implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM'. The total of the
assigned amounts in table CT_ASSIGNED_DEBIT_KEYS (field ASSHB) was
larger than the amount to be distributed to the credit memo item (field
WRBTR).

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_ASSIGNMENT045 - Error in customer implementation BAdI 'FDM_AR_CCM_ASSIGN_CM' ?

  The SAP error message FOAP_CD_ASSIGNMENT045, which indicates an error in the customer implementation of the BAdI (Business Add-In) 'FDM_AR_CCM_ASSIGN_CM', typically arises during the execution of a financial transaction or process related to accounts receivable. This error can occur due to various reasons, including incorrect implementation of the BAdI, missing or incorrect data, or issues with the configuration.
  Cause:
  
  Incorrect Implementation: The BAdI 'FDM_AR_CCM_ASSIGN_CM' may not be implemented correctly. This could involve missing methods, incorrect logic, or not handling certain scenarios properly.
  Data Issues: The data being processed may not meet the expected criteria, leading to failures in the BAdI implementation.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expectations of the BAdI.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to the error.
  
  Solution:
  
  
  Check BAdI Implementation: Review the implementation of the BAdI 'FDM_AR_CCM_ASSIGN_CM'. Ensure that all required methods are implemented correctly and that the logic aligns with the business requirements.
  
  Use transaction code SE19 to check the implementation.
  Ensure that the methods are returning the expected results and handling all necessary scenarios.
  
  
  
  Debugging: If you have access to the development environment, you can debug the BAdI implementation to identify where the error occurs. This can help pinpoint the exact issue in the code.
  
  
  Data Validation: Check the data being processed when the error occurs. Ensure that all required fields are populated and that the data is valid according to the business logic.
  
  
  Configuration Review: Review the configuration settings related to accounts receivable and the specific process you are executing. Ensure that all settings are correct and aligned with the BAdI's expectations.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  Consult Documentation: Review any available documentation or notes related to the BAdI and the specific error message. SAP Notes may provide additional insights or solutions.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  Related Information:
  
  BAdI Documentation: Check the SAP Help Portal for documentation related to the BAdI 'FDM_AR_CCM_ASSIGN_CM' for specific implementation guidelines and requirements.
  SAP Notes: Search for SAP Notes related to the error message FOAP_CD_ASSIGNMENT045 or the BAdI in the SAP Support Launchpad.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE19 (BAdI Implementation), SE80 (Object Navigator), and SU53 (Authorization Check).
  
  By following these steps, you should be able to identify and resolve the issue related to the FOAP_CD_ASSIGNMENT045 error message.