How To Fix FDM_AR015 - &1: No dispute case created

FDM_AR015 - Overview

• Message type: E = Error

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

• Message number: 015

• Message text: &1: No dispute case created

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_AR015 - &1: No dispute case created ?

  The SAP error message FDM_AR015, which states "No dispute case created," typically occurs in the context of the SAP Dispute Management module. This error indicates that the system was unable to create a dispute case for a particular transaction or invoice. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The dispute management configuration may not be set up correctly. This includes settings related to dispute types, reasons, and the overall dispute management process.
  
  
  Inadequate Data: The transaction or invoice may lack the necessary data required to create a dispute case. This could include missing customer information, invoice details, or dispute reason codes.
  
  
  User Authorizations: The user attempting to create the dispute case may not have the necessary authorizations or roles assigned in SAP to perform this action.
  
  
  System Errors: There may be underlying system issues or bugs that prevent the creation of a dispute case.
  
  
  Business Rules: Certain