How To Fix FDM_AR126 - Select business partner and company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Select business partner and company code

What causes this issue?

You can only create a dispute case without items for a business partner
in a company code.

System Response

You cannot create the dispute case.

How to fix this error?

Choose either a business partner and company code, or select items that
you want to add to the dispute case.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR126 - Select business partner and company code ?

  The SAP error message FDM_AR126, which states "Select business partner and company code," typically occurs in the context of financial transactions or when working with accounts receivable in SAP. This error indicates that the system requires a business partner and a company code to proceed with the operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not selected or entered a business partner and/or company code in the relevant fields.
  Data Configuration: There may be issues with the configuration of business partners or company codes in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner or company code.
  System Settings: The system may be set up in a way that requires these fields to be filled out for certain transactions.
  
  Solution:
  
  Input Required Fields: Ensure that you have selected a valid business partner and company code in the relevant fields before executing the transaction.
  Check Configuration: Verify that the business partner and company code are correctly configured in the system. This includes checking if the business partner is active and linked to the appropriate company code.
  Authorization Check: Ensure that you have the necessary authorizations to access the business partner and company code. You may need to contact your system administrator for assistance.
  Review Transaction Settings: If you are using a specific transaction code, check if there are any specific settings or requirements for that transaction that need to be fulfilled.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  Related Information:
  
  Business Partner: In SAP, a business partner is a master data entity that can represent customers, vendors, or other entities. Ensure that the business partner you are trying to use is properly set up in the system.
  Company Code: A company code is an organizational unit in SAP that represents a legal entity. Make sure that the company code you are trying to use is active and correctly configured.
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to accounts receivable and business partner management, such as BP for business partner maintenance or FBL5N for customer line item display.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.