How To Fix FDM_AR101 - Reason &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Reason &1 does not exist

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_AR101 - Reason &1 does not exist ?

  The SAP error message FDM_AR101 with the reason "&1 does not exist" typically indicates that a specific object or entity that the system is trying to reference cannot be found. This could relate to various components within the SAP system, such as accounts, customers, vendors, or other master data.
  Possible Causes:
  
  Missing Master Data: The referenced account, customer, or vendor may not exist in the system.
  Incorrect Input: The input provided (like account number or ID) may be incorrect or misspelled.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary permissions to access the referenced object.
  Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the referenced entity.
  
  Solutions:
  
  Verify Existence: Check if the referenced object (e.g., account, customer, vendor) exists in the system. You can do this by navigating to the relevant master data transaction (e.g., transaction codes like FD03 for customers or FK03 for vendors).
  Check Input Values: Ensure that the input values are correct and formatted properly. Look for typos or incorrect IDs.
  Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new one.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the object. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data (e.g., FD03, FK03, FS00 for G/L accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for additional context on the error.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.