How To Fix FDM_AR132 - Specify the customer and company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Specify the customer and company code

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_AR132 - Specify the customer and company code ?

  The SAP error message FDM_AR132, which states "Specify the customer and company code," typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or customer-related processes. This error indicates that the system requires both a customer and a company code to proceed with the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Data: The most common cause of this error is that either the customer number or the company code has not been specified in the transaction you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the customer master data or the company code settings in the system.
  Transaction Type: The transaction you are trying to perform may inherently require both a customer and a company code, and if one or both are missing, the system will throw this error.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered both the customer number and the company code in the relevant fields of the transaction screen. Double-check for any typos or incorrect entries.
  Customer Master Data: Verify that the customer master data is correctly set up in the system. You can do this by navigating to the customer master record (transaction code XD03 for general data or FD03 for company code data) and ensuring that the customer exists for the specified company code.
  Transaction Configuration: If you are using a custom transaction or report, check the configuration or coding to ensure that it correctly prompts for or handles the customer and company code inputs.
  User Authorization: Ensure that you have the necessary authorizations to access the customer and company code data. Lack of proper permissions can sometimes lead to incomplete data being processed.
  Consult Documentation: If the issue persists, consult the SAP documentation or your internal support team for specific guidance related to your organization's configuration and processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD10N (Customer Account Balance), FBL5N (Customer Line Item Display), and F-28 (Post Incoming Payments) to understand where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the FDM_AR132 error in SAP.