How To Fix FDM_AR037 - Only customer line items can be processed

FDM_AR037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Only customer line items can be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR037 - Only customer line items can be processed ?

  The SAP error message FDM_AR037: "Only customer line items can be processed" typically occurs in the context of financial document processing, particularly when dealing with accounts receivable (AR) transactions. This error indicates that the system is attempting to process a line item that is not associated with a customer, which is required for certain operations in the accounts receivable module.
  
  Cause:
  
  Incorrect Document Type: The document being processed may not be a customer-related document. For example, it could be a vendor invoice or a general ledger entry.
  Line Item Selection: The line items selected for processing may include non-customer items, such as internal transactions or vendor-related entries.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of customer line items.
  Data Entry Errors: Incorrect data entry or selection of line items during the transaction process can lead to this error.
  
  
  Solution:
  
  Check Document Type: Ensure that the document