Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FOAP_CD_ASSIGNMENT050 - Assign maximum &2 &3 to item &1


FOAP_CD_ASSIGNMENT050 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The process is terminated.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    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.


FOAP_CD_ASSIGNMENT050 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FOAP_CD_ASSIGNMENT050 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author