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

FDM_AR150 - Overview

• 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