How To Fix FDM_AR010 - &1 dispute cases will be updated when you post the document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: &1 dispute cases will be updated 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR010 - &1 dispute cases will be updated when you post the document ?

  The SAP error message FDM_AR010 typically relates to the Accounts Receivable (AR) module, specifically in the context of dispute management. This error indicates that there are existing dispute cases associated with the document you are trying to post, and these cases will be updated when the document is posted.
  Cause:
  
  Existing Dispute Cases: The document you are trying to post is linked to one or more dispute cases. This means that there are unresolved issues related to the payment or invoice that need to be addressed.
  Document Status: The document may be in a status that does not allow for posting until the disputes are resolved or acknowledged.
  Configuration Issues: There may be configuration settings in the dispute management module that are causing this message to appear.
  
  Solution:
  
  Review Dispute Cases: Check the dispute cases associated with the document. You can do this by navigating to the dispute management area in SAP and reviewing the details of the disputes.
  Resolve Disputes: If possible, resolve the disputes before attempting to post the document again. This may involve communication with customers or internal stakeholders to clarify the issues.
  Post with Caution: If you need to post the document despite the existing disputes, ensure that you understand the implications of doing so. It may be necessary to consult with your finance or accounting team.
  Configuration Check: If the issue persists, check the configuration settings in the dispute management module to ensure that they are set up correctly. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FDM_DISPUTE (Dispute Management) to help you navigate and manage disputes.
  Documentation: Refer to SAP documentation or help files for detailed information on dispute management and how it interacts with the Accounts Receivable module.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and manage dispute cases in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.