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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 055
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. The total of the amounts
assigned in table CT_ASSIGNED_DEBIT_KEYS (field ASSHB) was greater than
the amount to be distributed on the payment item (field WRBTR), or the
total of the amounts assigned for each dispute case was greater than the
amount to be distributed for each dispute case according to table
IT_ASG_AMT_CASE.
The process is terminated.
Check your implementation, and make the necessary corrections. See the
documentation for BAdI
<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_ASSIGNMENT055
- Error in customer implementation for BAdI FDM_AR_CCM_ASSIGN_PMT ?The SAP error message FOAP_CD_ASSIGNMENT055 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 related to payment assignment processes.
Cause:
The error can occur due to several reasons, including:
- Incorrect Implementation: The BAdI implementation may not be correctly defined or may have logic that leads to errors during execution.
- Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
- Configuration Issues: The configuration settings related to the payment assignment process may not be set up correctly.
- Authorization Issues: The user executing the process may not have the necessary authorizations to perform the action.
Solution:
To resolve the FOAP_CD_ASSIGNMENT055 error, you can follow these steps:
Check BAdI Implementation:
- Go to transaction SE19 (BAdI Implementation) and check the implementation of FDM_AR_CCM_ASSIGN_PMT.
- Ensure that the implementation is active and that the logic is correctly defined.
Review the Code:
- If you have access to the code, review the implementation for any logical errors or exceptions that may be causing the issue.
- Look for any specific conditions that might lead to the error being raised.
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 the customer master data or payment data.
Configuration Check:
- Review the configuration settings related to Accounts Receivable and payment processing. Ensure that all necessary settings are correctly configured.
Authorization Check:
- Verify that the user has the necessary authorizations to execute the payment assignment process.
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:
By following these steps, you should be able to identify and resolve the cause of the FOAP_CD_ASSIGNMENT055 error.
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FOAP_CD_ASSIGNMENT054
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. Either y...
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...
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