How To Fix FDM_AR150 - Customizing for the clearing transaction UMBUCHNG is incomplete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Customizing for the clearing transaction UMBUCHNG is incomplete

What causes this issue?

You want to close dispute cases automatically, thereby closing the
assigned open items automatically. To execute clearing, the system
determines the document type of the clearing document and the posting
key of the offsetting item from Customizing.

System Response

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

How to fix this error?

Maintain the document type for customers and vendors and the posting
key for G/L account postings in the settings
<DS:SIMG.SIMG_CFMENUORFB2OBXH>Define Posting Keys for Clearing</> for
the clearing transaction <LS>UMBUCHNG</>
&ACTIVITIES&
Afterwards, start program <DS:RE.RFDM2010>RFDM2010</> to continue the
process and close the dispute cases automatically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR150 - Customizing for the clearing transaction UMBUCHNG is incomplete ?

  The SAP error message FDM_AR150 indicates that there is an issue with the configuration of the clearing transaction UMBUCHNG (which translates to "clearing transaction" in English). This error typically arises when the necessary customizing settings for the clearing transaction are incomplete or missing.
  Cause:
  
  Incomplete Customizing Settings: The error usually occurs when the required customizing settings for the clearing transaction UMBUCHNG are not fully defined in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  Missing Configuration for Document Types: The document types associated with the clearing transaction may not be properly configured.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or execute the clearing transaction.
  
  Solution:
  To resolve the FDM_AR150 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Financial Accounting (FI) and look for the settings related to clearing transactions.
  Ensure that the clearing transaction UMBUCHNG is properly configured. This may involve checking the settings for document types, account types, and other related configurations.
  
  
  
  Maintain Document Types:
  
  Ensure that the document types associated with the clearing transaction are correctly defined. You can check this in the IMG under Financial Accounting > Accounts Receivable and Accounts Payable > Document Entry > Maintain Document Types.
  
  
  
  Check for Missing Entries:
  
  Verify if there are any missing entries in the relevant customizing tables. You may need to consult with your SAP Basis or functional consultant to check the relevant tables.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message FDM_AR150 for any specific guidance or updates that may be relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the clearing transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FB05 (Post with Clearing), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to FDM_AR150 or UMBUCHNG for additional insights or patches that may address the issue.
  Community Forums: Consider visiting SAP community forums or discussion boards where similar issues may have been discussed, providing additional context or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.