How To Fix FDM_AR024 - &1 items assigned automatically

FDM_AR024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: &1 items assigned automatically

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_AR024 - &1 items assigned automatically ?

  The SAP error message FDM_AR024 typically relates to the automatic assignment of items in the context of Accounts Receivable (AR) and Financial Data Management (FDM). This error indicates that there are items that have been automatically assigned, but there may be issues with the assignment process or the configuration.
  
  Cause:
  
  
  Configuration Issues: The automatic assignment settings in the system may not be configured correctly. This can include settings related to document types, payment methods, or other parameters that govern how items are assigned.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect information in the customer master data, invoice data, or payment data.
  Business Rules: The business rules defined for automatic assignment may not be met, leading to the error message being triggered.
  System Limitations: There may be limitations in the system regarding the number of items that can be automatically assigned at once.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for