Message type: E = Error
Message class: FDM_AR - Dispute Management (Process Integration)
Message number: 200
Message text: Enter a business partner
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FDM_AR200
- Enter a business partner ?The SAP error message "FDM_AR200 Enter a business partner" typically occurs in the context of financial document management or accounts receivable processes within SAP. This error indicates that a business partner (which can be a customer, vendor, or other entity) must be specified in the transaction you are trying to execute.
Cause: Missing Business Partner: The most common cause of this error is that the transaction you are trying to process requires a business partner to be specified, but none has been entered.
Configuration Issues: There may be configuration settings in the system that require a business partner for certain transactions, and if these are not set up correctly, it can lead to this error. Data Entry Error: The user may have overlooked entering the business partner information in the relevant field.
Solution: Enter a Business Partner: The immediate solution is to ensure that you enter a valid business partner in the relevant field of the
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