Symptom
- In collections management, the error "Business partner was not translated into a customer" appears.
- Message no. FDM_COLLECTION108.
- The error occurs when working in UDM_SPECIALIST or when navigating via UDM_SUPERVISOR to process receivables for a business partner.
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Environment
- SAP ERP
- Collections Management
- SAP Enhancement Package for ERP
Product
SAP ERP all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FDM_COLLECTION108, business partner not translated into a customer, udm_specialist, udm_supervisor, collections management, FLCU00, FI Customer, UDM000, BP to customer, customer integration, process receivables, error message, role missing, FSCM, ERP, BP, BUT100, "FDM_COLLECTION 108", CVI,FDM_PARTNER_MAPPING,CVI_CUST_LINK. , KBA , FIN-FSCM-COL , Collections Management , Known Error
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