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How To Fix UDM_STRATEGY017 - Version &2 of collection strategy &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UDM_STRATEGY - Message Class for Collection Strategies

  • Message number: 017

  • Message text: Version &2 of collection strategy &1 does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UDM_STRATEGY017 - Version &2 of collection strategy &1 does not exist ?

    The SAP error message UDM_STRATEGY017 indicates that the specified version of a collection strategy does not exist in the system. This error typically arises in the context of SAP Collections Management or SAP Credit Management, where collection strategies are used to manage customer accounts and collections processes.

    Cause:

    The error can occur due to several reasons:

    1. Non-existent Version: The version of the collection strategy you are trying to access or use has not been created or does not exist in the system.
    2. Incorrect Version Number: There may be a typo or incorrect version number specified in the transaction or program.
    3. Deactivation or Deletion: The version of the collection strategy may have been deactivated or deleted by a user or during a system update.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified version of the collection strategy.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Collection Strategy Versions:

      • Go to the transaction code for managing collection strategies (e.g., FQZ1 or FQZ2).
      • Verify that the specified version of the collection strategy exists. If it does not, you may need to create it.
    2. Create or Activate Version:

      • If the version does not exist, you can create a new version of the collection strategy.
      • If the version exists but is inactive, you may need to activate it.
    3. Verify Input Parameters:

      • Double-check the input parameters in the transaction or program where the error occurred. Ensure that the version number is correct.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the collection strategy. You may need to consult with your SAP security team.
    5. Consult Documentation:

      • Review SAP documentation or help resources for any specific requirements or configurations related to collection strategies.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FQZ1 (Create Collection Strategy) and FQZ2 (Change Collection Strategy).
    • SAP Notes: Check for any SAP Notes related to collection strategies that might address known issues or provide additional guidance.
    • Configuration Settings: Review the configuration settings for Collections Management or Credit Management in your SAP system to ensure everything is set up correctly.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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