Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 158
Message text: Dispute case &1: noted item cannot be written off automatically
The automatic write-off of dispute cases for which a down payment
request or other noted item has been created is <ZH>not</> supported.
The program cannot take this dispute case into account.
Close the dispute case manually. To do this, reverse the noted item, and
then close the dispute case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FDM_AR158
- Dispute case &1: noted item cannot be written off automatically ?The SAP error message FDM_AR158 indicates that a noted item in a dispute case cannot be written off automatically. This typically occurs in the context of Accounts Receivable (AR) and dispute management processes within SAP.
Cause: The error can arise due to several reasons, including:
Configuration Issues: The system may not be configured to allow automatic write-offs for noted items in dispute cases. Status of the Dispute Case: The dispute case may be in a status that does not permit write-offs. Noted Item Characteristics: The noted item may have specific characteristics or conditions that prevent it from being written off automatically (e.g., it may be linked to a payment plan or have certain restrictions). Authorization Issues: The user may not have the necessary permissions to perform write-off actions on noted items. Business Rules: There may be business rules or validations in place that restrict automatic write-offs for certain types of items or under specific conditions.
Solution: To resolve the
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