How To Fix FDM_AR131 - Specify a currency for the customer-disputed amount

FDM_AR131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Specify a currency for the customer-disputed amount

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_AR131 - Specify a currency for the customer-disputed amount ?

  The SAP error message FDM_AR131 ("Specify a currency for the customer-disputed amount") typically occurs in the context of Accounts Receivable when a user is trying to enter or process a customer dispute without specifying a currency for the disputed amount. This can happen in various transactions related to customer payments, disputes, or adjustments.
  
  Cause:
  The error is triggered when:
  
  A user attempts to record a customer dispute but does not provide a currency for the disputed amount.
  The system requires a currency to properly process the financial transaction, and it cannot proceed without this information.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Input Fields: Ensure that you have filled in all required fields, especially the currency field for the disputed amount. Look for a field labeled "Currency" or similar in the transaction screen.
  
  
  Specify the Currency: If the currency field is empty, enter the appropriate currency (e.g., USD, EUR) for the customer-disputed amount.
  
  
  Review Configuration: If