FSCM- Collections UDD_GEN_Worklist Error

I have configured Collections management and I am now trying to generate work list for the first time and I am getting an ABAP Error :
Runtime Errors         SAPSQL_ARRAY_INSERT_DUPREC
Except.                CX_SY_OPEN_SQL_DB
Short text
    The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "CL_UDM_PARALLEL_RUN===========CP" had to be
     terminated because it has
    come across a statement that unfortunately cannot be executed.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caug
     in
    procedure "SAVE_PARALLEL_RUN" "(METHOD)", nor was it propagated by a RAISIN
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    If you use an ABAP/4 Open SQL array insert to insert a record in
    the database and that record already exists with the same key,
    this results in a termination.
    (With an ABAP/4 Open SQL single record insert in the same error
    situation, processing does not terminate, but SY-SUBRC is set to 4.)
Can some one please let me know why this error and how to resolve it.
Will really appreciate it
Thanks

Hi,
It sounds like you have a conflict due to:
1. You have a conflicting field in your worklist. Did you add any fields to your worklist that might cause the problem? This is a very common issue with adding new fields and mistakes in the coding.
2. You have a conflict in your strategy; in this case its best to debug the strategies. Did you build a few of you own collections rules? Check that perhaps.
Last make sure no blocked jobs are in
3. There is a job blocking the new run; check the parallell monitor and see if there are any unprocessed jobs, delete them and run it again.
Regards,
Richard

Similar Messages

Getting error when creating worklists for FSCM - Collections management

Hi All,
I am trying to implement FSCM - Collections Management and after all the configuration in SPRO and periodic processing in SAP easy access for transferring Accounts recievable, when I try to create Worklist i get the below error "No BP rules with BP role category UDM000 exists for partner 200"
I have created and assigned the BP role category UDM000 to my BP rule, yet i get this error. Is there anyway I can check the assignment of the rule.
Please help me with your thoughts in getting this error fixed.
Thanks & Regards,
Ameet

That's fine deep will take care
Ameet my final options are
1.As deep said check the validity of the BP @ BUT 100
2.Check your config settings one again completly
Cross-app components>master data sync>Synchronization control (check all the settings).
Cross-app components>master data sync>customer /vendor integration>bp settings>settings for cust int -->define BP role for direction cust to BP(check you have assigned the group to the role).
Cross-app components>master data sync>customer /vendor integration>bp settings>settings for cust int -->field assign for cust int >assign keys>define number assign from cust to bp (here check for the bp and cust group and same no fields).
3.If you are running the the worklist gen by batch please check for the overlaps and the sufficient no of jobs available for processing.
4.If your you are using ECC 6.3 or lesser version then apply the note 1134890
5. The error may be mis-leading because the program always through the same error if there may be some other issues - so debug the pgm
6. If every thing is fine above then write to SAP
Thank you.
Regards,
D vasanth

BPM collect messages error

Hi
we are experiencing problems in BPM Collect pattern, error is not clear.
Our payload before input to BPM
<record>
<row>
<key>1</key>
<val1>1</val1>
</row>
<row>
<key>1</key>
<val1>1</val1>
</row>
</record>
this is given to BPM, and BPM is following exact collect pattern in SAP Documentation like
1. Block with restricted by correlation (/record:key1), deadline with 1 minute, used by correlation
2. within Block, unlimited loop, with started recieve step, activated correlation, and append records with container operation
3. multi-mapping transform step, with multiple records to single record and followed by send step.
we are getting error in the blok step, no description of error.
BPM is activated without any errors
Please advise, appreciate all ur help.

Any body got the solution for this . I am having same problem .
My Payload as follows
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:BpmPatternCollectMessageToBeCollected xmlns:ns0="http://sap.com/xi/XI/System/Patterns">
<ID>1</ID>
<OverallNumber>1</OverallNumber>
</ns0:BpmPatternCollectMessageToBeCollected>
for BPMPattrenCollectTime BPM and I amhaving error on outbound side in BPE
when I dig into technical details The BPM details as follows
Error during result processing of work item for Reciving Message Step
Regards
Murali

FSCM Collection Management with FI-AP

Dear SAP Experts
I am using FSCM Collections Management with FI-AR. I have linked my customer and vendor in FI-AR & FI-AP and selected clearing between the two master records, does anyone know if it is possible to pass FI-AP data (e.g. vendor credit memos) to FSCM Collections Management so that they appear on a worklist? I cannot move Contract Accounting for various external reasons.
Thanks
Simon

Hi Simon,
Yes you can. Please, make sure if this is vendor has the role that can be identified as it like a customer. Normally, by BP transaction you can see this role.
The BP was used because this scenario. Since 6.0 version, the vendor can be customer and customer can be vendor by using unique code or BP number.
Please, check the documentation below:
Customer/Vendor Integration - Business Partners - SAP Library
JPA

Problem facing while implementing FSCM-Collections Management

Hi,
I am doing the FSCM-Collections Management implementation in my current project.I have implemented everything but i got struck up while bringing the"Customers in to Business Partners" (In collections management Business partners are nothing but Customers).
Note: The requirement is -Once you bring the customers as business partners in Collections management module,What ever the changes you made to Customers in FI module,the same changes will be done in Collections management Business Partners also.
So,now i am not able to Bring the Customers to Business Partners in Collections management.Kindly help me how can i bring the customers of FI into Collections Management.
Thanks
Supriya

Have you tried FLBPD1 - transaction - creating business partner from customer?
This transaction lives only udner Treasury and Risk Management > BP > Special Functions
BTW, have you connected in config business partner with customers? Check the settings under cross application components and in Collection Mgt.
Cheers
Hein

FSCM Collections - Customer Contact Result in the Worklist

Hi Experts,
I have implemented FSCM Collections at my client and they have a question regarding the customer contact result in the worklist.
Indeed when one creates a customer contact and generates the worklist again (via transaction UDM_GEN_WL), it seems that the customer contact Results (code & name) disappear (regardless of the result type or settings in customizing).
Do you know how we can prevent these data from being removed from the worklist during the worklist generation ?
Thank you for your answer !

To all who that might interest: I adressed my questions to a SAP consultant and his answer was the following:
> Regarding question 1: when the worklist is generated, why is the Last Contact Date not updated ?
This is controlled by customizing and whether field u2018reachedu2019 is flagged or not in the u2018result codeu2019 settings. If it is flagged, the last contact time and date is updated when the work list is created.
> Regarding question 2: when the worklist is generated, why is the Last Contact Result not updated ?
This is the standard system behaviour and here is an explanation on why that is.
Once you run UDM_GENWL, the customer contact result is set to blank. SAP Development rationale is the following.
During the day, an specialist opens his/her worklist and successfully contacts the customer. The specialist chooses the result u2018customer reachedu2019 and the work item goes to the completed item list. Now the supervisor runs UDM_GENWL during the night and a new worklist is created. The next day, the specialist accesses his/her worklist. If the result of the customer contact is not reset and still has a value u2018customer reachedu2019, the specialist may get confused and not know whether to contact the customer today or not. That is the reason why it was decided to reset the field result of customer contact when the worklist is created.
I guess we can argue on whether it is the right design or not, but it is the standard system behaviour. Having said that, it is possible to add customer specific fields on the work list screen using BAdI UDM_WL_ITEM_DISP_C. This could be used in order to populate a custom field with the u2018customer contact resultu2019. Using FM UDM_CCT_LAST_GET you can get the last customer contact and you can use FM UDM_CCT_RESULT_PROPERTY_GET to get the description of the result code. This is rather easily done but requires some development.

Implementation of SAP-FSCM Collection Management

Hi All,
To implement SAP-FSCM Collection Management
Is it necessary that we have all the clients in SAP-AR or we can use a legacy to feed up FSCM-Collectionu2026we have this doubt that will define if we have to replicate all the accounts receivables from the legacy in SAP or just only take the information from the Legacy.
Please advise what should be the approach.
Thanks in advance
Regards,
Suchitra

Please note FSCM can receive AR data from different systems.
You will need to create business partners in ERP for Collections Management, but you should be able to interface AR data into ERP6.

Exclusion of Open Items FSCM COLLECTION

Hello all:
We are implementing FSCM Collection and we are using a Badi in the distribution of data in SAP Collections Management, which exclude items and which are reflected in the table UDM_COLL_ITEM.
This table shows the open fact that we need to visualize, but when entering the Transaction UDM_SUPERVISOR, and analyze the Business Partener credits in option deal visualize all items.
Anyone know how we can exclude these items and reflect what exists in the table UDM_COLL_ITEM ....?
Carolina Acuña D.

Hi Carolina,
Cristobel has provided the best solution for you.
Within the worklist you can filter and sort the items to include or exclude items
Why do you want to exclude these items?
Please note the valuation of the BP - the scoring will be against ALL customer open items.

Could not provision the RemoteApp collection. Error: Could not join the domain. Unable to reach the domain.

Hi
I am trying to set up an Azure RemoteApp Hybrid solution.
I have created RemoteApp net and uploaded a custom image and all that is fine.
When I link my template to my Collection it fails after provisioning for about an hour.
I recive the following message: Could not provision the RemoteApp collection. Error: Could not join the domain. Unable to reach the domain.
The join domin works fine and I have tryed with account with different lvl of access to my AD.
Any suggestion how to solve this?

Hello Eric,
I am landing into the same Problem and i read your guidance on this issue. Let me answer it point by point.
1. Check the VPN state to ensure it is active or connected state:
Sundesh:My Azure RemoteApp Virtual Network after successfull S2S configuration shows as Ready. Is that what you mean by Connected State? Earlier to S2S, it was just under connecting state.
2. Verify your VNET configurations have proper IP address ranges
Sundesh: The VNET address range, the Local address range and DNS has already been verified twice. In fact the same address ranges(with exception to VNET) are working fine on a VENT config on Azure VM instance. Verified.
3. Verify your DNS IP configurations are valid, (often this is the problem)
Sundesh: Yes its done and verified
4. Verify the credentials entered for domain join are valid.
Sundesh: Tested these credentials by joining a regular Azure VM to domain and it works there.
5. Make sure your VPN endpoint that Azure RemoteApp service is connecting to is not blocking traffic.
Sundesh: Can you please let us know the specific port numbers that we need to consider and i can have it checked with the Network team
Thanks
SUndesh

FSCM Collections mgt

Hi All,
My client in 4.6 has written a custom process to deal with "Dealer Warranty claims". Currently the custom process will clear multiple open items in a customers account (debits and credits) and create one open item (Post with Clearning). If there is a balance due to the dealer, etc, they have the ability to create a clear a portion of the single open item with a payment and create a residual item that is blocked until the next pass of the custom process.
We are thinking if FSCM can be implemented to replace this custom process. What we have in mind is -
AR pushes all the open items to FSCM collection mgt by activtaing the interface and having all the config in place. By adding a column "partial payment" (to modify the pymnt amount) to customer worklist and then have a RFC connection back to F110 to make the pymnt based on the amount adjusted in worklist.
Is it possible to build a RFC connection from worklist that is Collections mgt to AP - F110 run. It is basically building from AR to AP. If yes, what would be the complexity of doing it and maintaining this way?
Please let me know how this works. We have been struggling with this for past few months.
Regards,
Satya

Thank you all for your responses.
I understand that the standard process of FSCM does not provide this. We are thinking of customizing it anyway. Now we have to decide if the customization is client As-Is process in New system or FSCM customization.
I want to know if the following customization is possible in FSCM and it's complexity -
1. AR pushes open items to FSCM Collections mgt
2. In FSCM, in Worlist under Payments tab, I can add new column "New Payment amount" which allows user to modify/adjust the actual payment
3. With enhancement, this modified amount in the Worlist should be posted back to AR as open item and remaining amount as residual item.
4. The open item will be automatically picked by F110.
For better understanding, example - if the open item sent from AR to FSCM is $100. In the "New Payment amount" column, I will enter $40 (client wants to pay only $40 to dealer for warranty). Then this $40 should be posted back as an open item in AR with $60 residual amount with blocked status.
Does this scenario work? A lot of customization and enhancement is required though, but just want to know if it works in FSCM and it's complexity of work?
I really appreciate your time and help on this. I need all your expertise in this area.
Regards,
Satya

FSCM Collection Management

I am working on FSCM Collection Management. i am working on BW report and I need to display sum of all worklists for each priority level per collection specialist and total work lists of all priority levels per collection specialist.   *I need to know SAP Table ,Struct and Field for total number of worklist .

Hello,
There a l list of UDM tables which might help you. Please check the following list :
UDM_WL_ITEM                             Worklist Item
UDM_WL_ITEM_D                        Valuation Details for Worklist Items
UDM_WL_ITEM_DEL                    Deleted Worklist Entries
UDM_WL_LAST_GRP                  Last Grouping of Collection Groups
UDM_WL_LAST_ITEM                  Collection Specialist's Items
UDM_WL_LAST_RUN                  Collection Specialist's Runs
UDM_WL_RUN_ID                        Collection Segments Released from Worklist
You may take relevant data from the above tables. I hope this should be useful.
Thanks and regards,
Suresh Jayanthi.

FDM_COLL_SEND_ITEMS --- FSCM Collections Management --- V.V.V Urgent

Hello,
The main purpose of this BADI is to send fi-ar data to FSCM.
The BADI FDM_COLL_SEND_ITEMS is active, so When we create a customer in XD01, we are able to see that in Business Partner Tcode BP.
Our business requiremet is to create two additional fields to the worklist for Collection Management. So we have used the method COMPLETE_DATA which is available in BADI FDM_COLL_SEND_ITEMS and populated additional fields which are required by the business.
We have to execute BADI to get two additional columns in the Collections worklist, but If i execute the BADI, i am getting the message that "BAdI FDM_COLL_SEND_ITEMS is active". If i dont keep the BADI Active, i cant get the A/R data to FSCM.
Please let me know what are the Pros and Cons If i setup "FDM_COLL_SEND_ITEMS" as a background job in my current scenario to get AR-DATA into FSCM (OR) Should i have to definitely setup "FDM_COLL_SEND_ITEMS" as an Background Job.
Please advice me how to proceed.
Thanks
Rajanikanth

Rajnikanth,
Did you extend the BAdi to have additional fields sent to collections? for the fields to be available in the worklist i think there are two other BAdi's to be created. if you have figured out let me know as we are doing the same adding a couple of fields from the old credit management of SAP (FI-AR)
Thanks
Vikram

Installing Master Collection trial Error -4960

I am having trouble downloading the trial Master Collection to my MacBook Pro running Mac OSX 10.6.8. I keep getting the error "The following disk images couldn't be opened, Master Collection CS4 erro -4960." I keep deleting the Adobe Download Assistant and trying again. When it opens, its stuck on Extracting...this may take a while.
Any help on how I can get this downloaded with out these errors?
Thanks,
Ange

I would recommend initiating the download in a different web browser. Also if you are using Wifi you may want to try connecting to the internet via Ethernet. If you are already using an Ethernet connection then you may want to look into trying to download from a location with a different Internet Service Provider.

CS5 Master Collection - installation error

I reinstalled my mac and now trying to install my old adobe software to Yosemite. I got CS5 master collection (now downloaded the installer from Adobe website) but after asking password, (which the installation accepts) it gives an error message: Asennusohjelman tietokannassa havaittiin epäyhtenäisyys. Käynnistä tietokone uudelleen ja asenna uudelleen. (Finnish). I´ve tried to restart the computer but no matter what, still the same error message (Translated to English) Installation of the program in the database were observed heterogeneity . Restart the computer and re-install

apply this info to cs5.
cs3: http://helpx.adobe.com/creative-suite/kb/error-installer-database-corrupt-install-1.html
cs4: https://helpx.adobe.com/creative-suite/kb/error-installer-database-corrupt-install.html

CS6 Master Collection install error - Mac

I have tried numerous times to get CS6 Master Collection to install. I am an Adobe User Group Manager and was given a serial key by the Adobe Community Team.
I have downloaded the installer multiple times using the download assistant and through the direct download link. It installs ok,. Bridge and Acrobat Pro X will run. Photoshop, Illustrator and ID all give
the following message on launch
Configuartion Error
Please uninstall and reinstall the product.
If this problem still occurs, please contact Adobe technical support for help, and mention the error code shown at the bottom of this screen.
Error: 16
http://www.adobe.com/support/
I have tried fixing permissions on folders, I have tried a fresh administrator account. I have made sure that the security is set to allow apps from all sources.
I have even tried the cleaner tool and removed CS5 and CS6 from my system... same issue.
Adobe Support Advisor log
00-17412-202718092012

I got back up DVDs from Adobe yesterday. Did an complete uninstall, renamed the folder sand tried installing under a different admin account. Same error.

FSCM- Collections UDD_GEN_Worklist Error

Similar Messages

Maybe you are looking for