How To Fix FDM_AR110 - Specify name of contact person


FDM_AR110 - Overview

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Specify name of contact person

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  • 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_AR110 - Specify name of contact person ?
    The SAP error message FDM_AR110, which states "Specify name of contact person," typically occurs in the context of Accounts Receivable (AR) or Financial Data Management (FDM) when a required field for a contact person is not filled in during a transaction or data entry process.
    
    Cause: The error is triggered when the system expects a contact person's name to be specified, but it is either missing or not provided in the relevant transaction or master data record. This can happen in various scenarios, such as: Creating or updating customer master data. Processing invoices or payment requests. Entering data in a financial document where a contact person is required.
    Solution: To resolve the FDM_AR110 error, follow these steps: Identify the Transaction: Determine which transaction or process is generating the error. This could be during the creation of a customer, invoice, or other financial documents. Locate the Contact Person Field: In the relevant screen or transaction, look for the field labeled

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