How To Fix FOAP_CD_ASSIGNMENT052 - Invalid reason code &2 assigned to item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments

• Message number: 052

• Message text: 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 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 procedure. The corresponding reason code must be contained in table
T053R, where the indicator 'Charge off difference via separate account'
must not be set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FOAP_CD_ASSIGNMENT052 - Invalid reason code &2 assigned to item &1 ?

  The SAP error message FOAP_CD_ASSIGNMENT052 indicates that there is an issue with the assignment of a reason code to a specific item in a financial document or transaction. This error typically arises in the context of financial accounting, particularly when dealing with cost accounting or internal orders.
  
  Cause:
  The error message FOAP_CD_ASSIGNMENT052 is triggered when:
  
  An invalid reason code is assigned to an item in a financial document.
  The reason code does not exist in the system or is not valid for the specific context of the transaction.
  The reason code may not be configured correctly in the system or may not be allowed for the type of transaction being processed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reason Code:
  
  Verify that the reason code (&2) assigned to the item (&1) is valid and exists in the system.
  Ensure that the reason code is correctly configured in the relevant customizing settings.
  
  
  
  Review Configuration:
  
  Go to the