How To Fix /PM0/ALP_TMF_MSG037 - &1: Additional deposit date &2 does not have valid FS-CD information

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALP_TMF_MSG -

• Message number: 037

• Message text: &1: Additional deposit date &2 does not have valid FS-CD information

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALP_TMF_MSG037 - &1: Additional deposit date &2 does not have valid FS-CD information ?

  The SAP error message /PM0/ALP_TMF_MSG037 &1: Additional deposit date &2 does not have valid FS-CD information typically occurs in the context of the SAP Financial Services (FS) module, particularly in the area of Collections and Disbursements (FS-CD). This error indicates that there is an issue with the additional deposit date specified in the transaction, which does not have corresponding valid information in the FS-CD system.
  Cause:
  
  Missing Data: The additional deposit date specified may not have any associated financial data in the FS-CD module. This could be due to missing entries or records for that date.
  Incorrect Date: The date provided may be incorrect or not aligned with the expected financial periods or transactions.
  Configuration Issues: There may be configuration issues in the FS-CD settings that prevent the system from recognizing the additional deposit date.
  Data Consistency: There might be inconsistencies in the data between the FS-CD module and other related modules or systems.
  
  Solution:
  
  Check the Additional Deposit Date: Verify that the additional deposit date entered is correct and corresponds to a valid financial transaction in the FS-CD system.
  Review FS-CD Data: Look into the FS-CD records to ensure that there is valid information for the specified date. You can do this by checking the relevant tables or using transaction codes like FQEVENT or FQ1 to view the financial transactions.
  Update or Create Records: If there is no valid FS-CD information for the specified date, you may need to create or update the necessary records to ensure that the data is available.
  Configuration Check: Review the configuration settings in the FS-CD module to ensure that everything is set up correctly. This may involve checking the customizing settings for the financial transactions.
  Consult Documentation: Refer to SAP documentation or notes related to FS-CD for any specific guidelines or troubleshooting steps that may apply to your situation.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FS-CD, such as FQEVENT, FQ1, and FQ2, which can help you navigate and troubleshoot issues.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context and solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.