How To Fix UDM_BUPA_TRANS_DATA051 - Error changing data for &1/&2 from logical system &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)

  • Message number: 051

  • Message text: Error changing data for &1/&2 from logical system &3

  • Show details Hide details
  • trados = fn

    What causes this issue?

    Data for customer &V1& that is to be changed in Collections Management
    has been transferred from company code &V2& in Accounts Receivable
    Accounting to Collections Management. However, the information to be
    changed does not exist in Collections Management.
    Example
    The information about the clearing of an invoice arrives in Collections
    Management before the invoice.

    System Response

    As a result of this inconsistency, the posting of data in Collections
    Management is terminated.

    How to fix this error?

    If the data is transferred to Collections Management from Accounts
    Receivable Accounting by ALE, you have to ensure the order (time basis)
    of the posting of the IDocs if you use periodic data transfer (delta
    procedure). Determine the IDoc that is to be posted before this IDoc.
    If you cannot determine the cause quickly, you have to recreate all data
    from Accounts Receivable Accounting to Collections Management by
    starting the report FDM_COLL_SEND_ITEMS with the option <LS>Data
    Transfer According to Selection</> for all customers in all company
    codes affected.
    If Accounts Receivable Accounting and Collections Management are in the
    same system, you only need to recreate the data for customer &V1& in
    company code &V2& in Accounts Receivable Accounting by starting report
    FDM_COLL_SEND_ITEMS with the option <LS>Data Transfer According to
    Selection</>. Then run the report again with the option <LS>Periodic
    Data Transfer</> to transfer the data for the remaining customers.

    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.


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