How To Fix FDM_AR062 - No items to be resubmitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: No items to be resubmitted

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_AR062 - No items to be resubmitted ?

  The SAP error message FDM_AR062: No items to be resubmitted typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable processes. This error indicates that there are no items available for resubmission in the current context, which can happen for several reasons.
  Causes:
  
  No Pending Items: There are no items in the queue that require resubmission. This could be because all items have already been processed or cleared.
  Incorrect Selection Criteria: The criteria used to filter items for resubmission may not match any existing records.
  Previous Processing: The items may have already been processed successfully, and thus there are no items left to resubmit.
  Data Integrity Issues: There may be issues with the data integrity or configuration that prevent items from being recognized as available for resubmission.
  
  Solutions:
  
  Check Pending Items: Verify if there are indeed any items pending for resubmission. You can do this by checking the relevant transaction or report that lists items awaiting processing.
  Review Selection Criteria: Ensure that the selection criteria you are using to filter items for resubmission are correct and appropriate. Adjust the criteria if necessary.
  Process Status: Check the status of the items you expect to resubmit. If they have already been processed, you will need to look for other items that may require action.
  Data Validation: Conduct a review of the data to ensure that there are no integrity issues. This may involve checking for missing or incorrect entries in the database.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FDM module and the error message.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to accounts receivable and financial data management, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to the FDM module that might address known issues or provide patches.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and resubmit items in the FDM module.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FDM_AR062 error message.