How To Fix FDM_AR102 - Category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Category &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR102 - Category &1 does not exist ?

  The SAP error message FDM_AR102, which states "Category &1 does not exist," typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable or financial transactions. This error indicates that the system is unable to find a specified category that is required for processing a transaction or report.
  Cause:
  
  Missing Configuration: The category specified in the transaction or report does not exist in the system. This could be due to a configuration oversight where the category was never created or was deleted.
  Incorrect Input: The user may have entered an incorrect category code or identifier that does not match any existing categories in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing categories.
  Authorization Issues: The user may not have the necessary permissions to view or access the specified category.
  
  Solution:
  
  
  Check Category Configuration:
  
  Navigate to the configuration settings for categories in the FDM module.
  Verify if the category with the specified identifier exists. If it does not, you may need to create it.
  If the category should exist but does not, consult with your SAP administrator or functional consultant to restore or recreate it.
  
  
  
  Correct Input:
  
  Double-check the input for the category in the transaction or report. Ensure that it matches the existing categories in the system.
  If you are unsure of the correct category, you can look up the available categories in the system.
  
  
  
  Review Data Migration:
  
  If this error occurred after a data migration, review the migration logs and processes to ensure that all necessary categories were migrated correctly.
  Consult with the team responsible for the migration to address any discrepancies.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the category in question.
  If needed, work with your security team to adjust user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining categories) or FSP0 (for managing financial statement versions) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for FDM and accounts receivable for detailed information on category management and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.