How To Fix FDM_AR155 - Dispute case &1:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Dispute case &1:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR155 - Dispute case &1: ?

  The SAP error message FDM_AR155 typically relates to issues with dispute cases in the Accounts Receivable module. This error can occur when there are problems with the dispute case management process, such as missing or incorrect data.
  Cause:
  
  Missing Data: The dispute case may be missing required information, such as customer details, dispute reason, or relevant documents.
  Incorrect Status: The dispute case might be in a status that does not allow further processing (e.g., closed or resolved).
  Authorization Issues: The user may not have the necessary permissions to access or modify the dispute case.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for dispute management.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields in the dispute case are filled out correctly. This includes customer information, dispute reasons, and any relevant documentation.
  Review Status: Verify the status of the dispute case. If it is closed or resolved, you may need to reopen it or create a new case.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the dispute case. This may involve checking user roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to dispute management. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dispute cases and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to dispute management, such as FDM_DISPUTE for managing dispute cases.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.