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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 050
Message text: Assign maximum &2 &3 to item &1
When automatically assigning a payment item to an invoice item, the
amount assigned is greater than the amount permitted to be assigned for
this invoice item. This incorrect assignment has been made in a customer
implementation of BAdI FDM_AR_CCM_ASSIGN_PMT.
The process is terminated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your implementation of BAdI FDM_AR_CCM_ASSIGN_PMT, and make any
necessary corrections. The documentation for BAdI
<DS:SIMG.FDM_AR_CCM_ASSIGN_PMT>FDM_AR_CCM_ASSIGN_PMT</> is relevant for
this purpose.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FOAP_CD_ASSIGNMENT050 typically occurs in the context of financial accounting, particularly when dealing with the assignment of cost elements or cost centers in the SAP system. This error indicates that there is a restriction on the maximum number of assignments that can be made to a particular item, and it is being exceeded.
Cause: The error message FOAP_CD_ASSIGNMENT050 is triggered when: You are trying to assign more cost elements or cost centers to a particular item than the system allows. The maximum limit for assignments (as indicated by the parameters &2 and &3 in the error message) has been reached for the specified item (&1).
Solution: To resolve this error, you can take the following steps: Check Current Assignments: Review the current assignments for the item in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction codes like KSB1 for cost centers or similar). Increase Maximum Assignments: If you
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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_ASSIGNMENT044 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_ASSIGNMENT051 Maintain a valid default reason code
What causes this issue? When automatically assigning a payment item to an invoice item, the amount assigned is smaller than the amount for the invoic...
FOAP_CD_ASSIGNMENT052 Invalid reason code &2 assigned to item &1
What causes this issue? When automatically assigning a payment item to an invoice item, the reason code assigned is invalid. This incorrect assignmen...
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