Do you have any question about this error?
Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 054
Message text: Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT
When implementing BAdI FDM_AR_CCM_ASSIGN_PMT, you made a change in table
CT_ASSIGNED_DEBIT_KEYS that is not allowed. Either you added a new row
in this table, or deleted an existing row from it.
The process is terminated.
Check your implementation, and make the necessary corrections. See the
documentation for <DS:SIMG.FDM_AR_CCM_ASSIGN_PMT>FDM_AR_CCM_ASSIGN_PMT
</>.
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.
FOAP_CD_ASSIGNMENT054
- Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT ?The SAP error message FOAP_CD_ASSIGNMENT054 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 involved in 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. If the implementation does not handle the required logic properly, it can lead to this error.
Data Issues: There may be issues with the data being processed, such as missing or incorrect customer information, payment details, or other relevant data.
Configuration Problems: Incorrect configuration settings in the Accounts Receivable module or related areas can also lead to this error.
Coding Errors: If there are custom enhancements or modifications in the BAdI implementation, coding errors can trigger this error message.
Solution:
To resolve the FOAP_CD_ASSIGNMENT054 error, you can follow these steps:
Check BAdI Implementation:
- Go to transaction SE19 (BAdI Implementation) and check the implementation for FDM_AR_CCM_ASSIGN_PMT.
- Ensure that the implementation is active and correctly coded. Review the logic to ensure it meets the requirements.
Review Data:
- Check the data being processed when the error occurs. Ensure that all necessary fields are populated correctly and that there are no inconsistencies.
Debugging:
- If you have access to debugging tools, you can set breakpoints in the BAdI implementation to identify where the error occurs. This can help pinpoint the exact cause.
Check Configuration:
- Review the configuration settings in the Accounts Receivable module. Ensure that all relevant settings are correctly configured.
Consult Documentation:
- Refer to SAP documentation or notes related to the BAdI FDM_AR_CCM_ASSIGN_PMT for any known issues or additional guidance.
SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
Contact SAP Support:
- If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FOAP_CD_ASSIGNMENT054 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FOAP_CD_ASSIGNMENT053
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_A...
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...
FOAP_CD_ASSIGNMENT055
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 in table CT_ASSIGNED_DEBIT_KEYS that is not allowed. The tota...
FOBJ000
Internal error: &1 &2 &3 &4
What causes this issue? An error occurred during processing which is attributed to an inconsistent program status.System Response The system termina...
Click on this link to search all SAP messages.