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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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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