How To Fix FOAP_CD_ASSIGNMENT053 - Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT

What causes this issue?

When implementing BAdI FDM_AR_CCM_ASSIGN_PMT, you made a change that is
not allowed. Either you added a new row in table CT_ASSIGNED_DEBIT_KEYS,
or deleted an existing row, so that when you now call up your
implementation either too many or too few rows are available in table
CT_ASSIGNED_DEBIT_KEYS.

System Response

The process is terminated.

How to fix this error?

Check your implementation, and make the necessary corrections. See the
documentation for <DS:SIMG.FDM_AR_CCM_ASSIGN_PMT>FDM_AR_CCM_ASSIGN_PMT
</>.

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_ASSIGNMENT053 - Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT ?

  The SAP error message FOAP_CD_ASSIGNMENT053 typically indicates an issue related to the implementation of the Business Add-In (BAdI) FDM_AR_CCM_ASSIGN_PMT. This BAdI is used in the context of Accounts Receivable and is often involved in customizing the assignment of payments to customer accounts.
  Cause:
  The error can occur due to several reasons, including:
  
  Implementation Issues: The BAdI implementation may not be correctly defined or activated. This could include missing or incorrect logic in the implementation code.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect customer account information, payment details, or other relevant data.
  Configuration Problems: Incorrect configuration settings in the Accounts Receivable module or related areas can lead to this error.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action, leading to the error.
  
  Solution:
  To resolve the FOAP_CD_ASSIGNMENT053 error, you can follow these steps:
  
  
  Check BAdI Implementation:
  
  Go to transaction SE19 (BAdI Implementation) and check if the BAdI FDM_AR_CCM_ASSIGN_PMT is implemented correctly.
  Ensure that the implementation is active and that the logic within the implementation is correct.
  
  
  
  Review the Code:
  
  If you have access to the implementation code, review it for any logical errors or exceptions that may be causing the issue.
  Ensure that all necessary checks and data validations are in place.
  
  
  
  Data Validation:
  
  Check the data being processed when the error occurs. Ensure that all required fields are populated and that the data is valid.
  Look for any inconsistencies in customer account data or payment information.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the Accounts Receivable module to ensure they are set up correctly.
  Check for any recent changes in configuration that might have led to this issue.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the transaction or process that is causing the error.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the BAdI implementation to identify the exact point of failure.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  BAdI Documentation: Review the official SAP documentation for the BAdI FDM_AR_CCM_ASSIGN_PMT to understand its purpose and expected behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE19 (BAdI Implementation), SE80 (Object Navigator), and SE37 (Function Module) for debugging and analysis.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the FOAP_CD_ASSIGNMENT053 error in your SAP system.