How To Fix FDM_AR023 - &1 conflict situations found in the assignment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 023

  • Message text: &1 conflict situations found in the assignment

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message FDM_AR023 - &1 conflict situations found in the assignment ?

    The SAP error message FDM_AR023 indicates that there are conflict situations found in the assignment related to the Financial Data Management (FDM) module, specifically in the context of Accounts Receivable (AR). This error typically arises when there are inconsistencies or conflicts in the data being processed, which can prevent the successful execution of certain transactions or processes.

    Cause:

    The conflict situations can arise due to several reasons, including but not limited to:

    1. Duplicate Assignments: There may be multiple assignments for the same customer or transaction that are conflicting with each other.
    2. Data Inconsistencies: Inconsistent data entries, such as mismatched customer IDs, incorrect amounts, or invalid dates.
    3. Configuration Issues: Incorrect configuration settings in the FDM module that lead to conflicts during data processing.
    4. Pending Transactions: There may be pending or incomplete transactions that are causing conflicts with new assignments.

    Solution:

    To resolve the FDM_AR023 error, you can follow these steps:

    1. Review the Conflict Situations: Check the details of the conflict situations reported in the error message. This may involve looking at the specific assignments that are causing the issue.

    2. Identify Duplicates: Look for any duplicate assignments or transactions that may be causing the conflict. If duplicates are found, you may need to remove or consolidate them.

    3. Correct Data Inconsistencies: Ensure that all data entries are accurate and consistent. This includes verifying customer IDs, amounts, and dates.

    4. Check Configuration Settings: Review the configuration settings in the FDM module to ensure they are set up correctly. Make any necessary adjustments to resolve conflicts.

    5. Clear Pending Transactions: If there are any pending or incomplete transactions, address them to clear the conflicts. This may involve completing or reversing transactions as needed.

    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FDM module and the error message.

    7. Seek Help from SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments).
    • SAP Notes: Check for any SAP Notes related to the FDM_AR023 error for additional insights or patches that may address the issue.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the conflict situations leading to the FDM_AR023 error in SAP.

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