How To Fix UDM_BUPA_TRANS_DATA051 - Erreur lors modif. des données pr &1 / &2 à partir du système logique &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: Erreur lors modif. des données pr &1 / &2 à partir du système logique &3

trados = fn

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.