How To Fix FDM_AR009 - A dispute case will be created when you post the document

FDM_AR009 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 009

• Message text: A dispute case will be created when you post the document

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 FDM_AR009 - A dispute case will be created when you post the document ?

  The SAP error message FDM_AR009 indicates that a dispute case will be created when you post the document. This message typically arises in the context of Accounts Receivable (AR) and is related to the Dispute Management module in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Dispute Management Configuration: The system is configured to automatically create a dispute case for certain conditions, such as when a customer invoice is posted with discrepancies or issues that require resolution.
  Document Characteristics: The document being posted may have attributes (like payment terms, amounts, or customer details) that trigger the dispute case creation.
  Business Rules: There may be specific business rules set up in the system that dictate when a dispute case should be created, often based on the nature of the transaction or customer history.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings in the Dispute Management module to understand the conditions under which a