How To Fix FDM_AR154 - Dispute case &1 was written off by document &2 by currency &3

FDM_AR154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: Dispute case &1 was written off by document &2 by currency &3

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_AR154 - Dispute case &1 was written off by document &2 by currency &3 ?

  The SAP error message FDM_AR154 indicates that a dispute case has been written off by a specific document and currency. This message typically arises in the context of Accounts Receivable and Dispute Management within SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Dispute Case Closure: The error usually occurs when a dispute case is being processed, and it has been written off due to a specific document. This means that the amount in question has been deemed uncollectible or has been adjusted.
  Currency Issues: The error message specifies a currency, which suggests that there may be discrepancies or issues related to currency conversion or handling in the dispute case.
  Document Reference: The document referenced in the error message may have been processed in a way that affects the dispute case, such as a payment or adjustment that has been made.
  
  
  Solution:
  
  Review the Dispute Case: Check the details of the dispute