How To Fix FDM_AR119 - Customer-disputed credit memo amount of &3 &4 determined

FDM_AR119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Customer-disputed credit memo amount of &3 &4 determined

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_AR119 - Customer-disputed credit memo amount of &3 &4 determined ?

  The SAP error message FDM_AR119 indicates that there is a discrepancy between the credit memo amount and the amount that the customer disputes. This error typically arises in the context of accounts receivable and financial document management, particularly when dealing with credit memos that are related to customer disputes.
  
  Cause:
  
  Discrepancy in Amounts: The most common cause of this error is that the amount on the credit memo does not match the amount that the customer has disputed. This could be due to various reasons such as billing errors, pricing discrepancies, or misunderstandings regarding the services or products provided.
  Incorrect Data Entry: There may have been an error in entering the credit memo amount or the disputed amount.
  System 
  Configuration Issues: Sometimes, the configuration settings in SAP related to credit memos and dispute management may not be set up correctly.
  
  
  Solution:
  
  Review the Credit Memo: Check the details of the credit memo in question. Ensure that