How To Fix FDM_AR121 - Customer-disputed amount was changed from &1 &2 to &3 &4

FDM_AR121 - Overview

• Message type: E = Error

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

• Message number: 121

• Message text: Customer-disputed amount was changed from &1 &2 to &3 &4

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_AR121 - Customer-disputed amount was changed from &1 &2 to &3 &4 ?

  The SAP error message FDM_AR121 indicates that there has been a change in the customer-disputed amount for a specific invoice or transaction. This message typically arises in the context of accounts receivable and dispute management within SAP.
  
  Cause:
  The error message FDM_AR121 is triggered when there is a discrepancy between the originally recorded disputed amount and the amount that is being processed or updated. This can occur due to various reasons, such as:
  
  Manual Changes: A user may have manually changed the disputed amount in the system.
  Data Import/Upload: An automated process or data upload may have altered the disputed amount.
  Integration Issues: If there are integrations with other systems (e.g., CRM, third-party applications), discrepancies may arise from data synchronization issues.
  Business Process Changes: Changes in business processes or policies regarding dispute management may lead to adjustments in the disputed amounts.
  
  
  Solution:
  To resolve the FDM_AR121 error, consider the following steps:
  
  Review Changes: Check the change logs or audit