How To Fix FDM_AR053 - To display details, place the cursor on the table

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: To display details, place the cursor on the table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR053 - To display details, place the cursor on the table ?

  The SAP error message FDM_AR053 typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable (AR) transactions. This error message indicates that there is an issue with the data being processed, and it suggests that you should place the cursor on the table to view more details about the error.
  Cause:
  The specific causes of the FDM_AR053 error can vary, but common reasons include:
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the records being processed, such as missing account numbers, incorrect document types, or invalid entries.
  
  
  Configuration Issues: The configuration settings for the accounts receivable module may not be set up correctly, leading to errors when trying to process transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process certain data, leading to access-related errors.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FDM_AR053 error, you can take the following steps:
  
  
  Check the Details: As suggested by the error message, place the cursor on the table to view more details about the error. This can provide insights into what specific data is causing the issue.
  
  
  Validate Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings for the accounts receivable module to ensure they are set up correctly. This may involve reviewing settings related to document types, account determination, and other relevant configurations.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, work with your SAP security team to grant the appropriate permissions.
  
  
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Financial Data Management module to understand the expected data formats and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FDM_AR053 error in SAP.