How To Fix FDM_AR_CUST100 - No default values defined in company code &1

FDM_AR_CUST100 - Overview

• Message type: E = Error

• Message class: FDM_AR_CUST - FSCM-DM: Dispute Management Customizing (AR Process Integ.)

• Message number: 100

• Message text: No default values defined in company code &1

INCLUDE FDM_AR_CUST102 OBJECT DOKU ID NA

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_AR_CUST100 - Details

• The SAP error message FDM_AR_CUST100: No default values defined in company code &1 typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with accounts receivable (AR) or customer-related transactions. This error indicates that the system is unable to find default values for certain fields that are required for processing transactions in the specified company code.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary default values for the specified company code have not been configured in the system. This could include missing settings for customer master data, payment terms, or other relevant financial parameters.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the customer or the company code that prevent the system from retrieving the necessary default