How To Fix FDM_AR021 - Item &2 was automatically assigned to dispute case &1


FDM_AR021 - Overview

  • Message type: E = Error

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

  • Message number: 021

  • Message text: Item &2 was automatically assigned to dispute case &1

  • Show details Hide details


  • 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_AR021 - Item &2 was automatically assigned to dispute case &1 ?
    The SAP error message FDM_AR021 indicates that an item (in this case, identified by &2) has been automatically assigned to a dispute case (identified by &1). This message typically arises in the context of the SAP Dispute Management module, which is used to manage disputes related to accounts receivable.
    
    Cause: Automatic Assignment: The system has rules or configurations that automatically assign certain items to dispute cases based on predefined criteria. This could be due to discrepancies in payment, invoice issues, or other reasons that trigger a dispute. Configuration Settings: The automatic assignment may be a result of specific settings in the dispute management configuration, such as thresholds for payment discrepancies or specific customer settings. Data Issues: There may be issues with the data related to the invoice or payment that triggered the automatic assignment.
    Solution: Review Dispute Case: Check the details of the dispute case &1 to understand why item &2 was assigned. This can provide

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant