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

FDM_AR314 - Overview

• 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.

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_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