How To Fix FDM_AR314 - &1 &2 has cannot be disputed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: &1 &2 has cannot be disputed

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_AR314 - &1 &2 has cannot be disputed ?

  The SAP error message FDM_AR314 typically indicates that a specific item or transaction cannot be disputed in the Accounts Receivable module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Status of the Document: The document may be in a status that does not allow for disputes. For example, if the document is already cleared or fully paid, it may not be eligible for dispute.
  Dispute Configuration: The configuration settings for disputes in the SAP system may not allow for certain types of documents to be disputed.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being disputed.
  User Permissions: The user attempting to dispute the document may not have the necessary permissions to perform this action.
  Business Rules: There may be specific business rules or workflows in place that restrict the ability to dispute certain transactions.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it is cleared or paid, you may need to reverse the payment or clear the document before disputing it.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the dispute configuration settings. Ensure that the document type and status allow for disputes.
  User Permissions: Ensure that the user has the appropriate permissions to dispute the document. This may involve checking user roles and authorizations in the SAP system.
  Consult Business Rules: Review any business rules or workflows that may be affecting the ability to dispute the document. Adjustments may be needed based on these rules.
  Documentation: Refer to SAP documentation or support notes related to the FDM_AR314 error for additional insights and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FDM_AR314 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Accounts Receivable and dispute management, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments).
  User Guides: Review user guides or training materials related to dispute management in SAP to ensure proper procedures are being followed.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.