How To Fix FDM_AR110 - Specify name of contact person

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Specify name of contact person

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.

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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 "Contact Person" or similar. This is where you need to enter the name of the contact person.
  
  
  Enter the Required Information: Fill in the contact person's name. Ensure that the name is complete and correctly formatted.
  
  
  Save the Changes: After entering the contact person's name, attempt to save or process the transaction again.
  
  
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the contact person field is set up correctly and is not inadvertently marked as optional when it should be mandatory.
  
  
  Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals specific to your version of SAP.
  
  
  Seek Help from IT Support: If you continue to experience issues, consider reaching out to your organization's SAP support team or IT department for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the contact person, to avoid similar errors in the future.
  Field Customization: If your organization has customized the SAP system, verify that the customization does not interfere with standard field requirements.
  
  By following these steps, you should be able to resolve the FDM_AR110 error and proceed with your transaction successfully.