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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST100 - No default values defined in company code &1 ?

  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 values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system.
  Ensure that all necessary default values are defined for the company code in question. This includes settings for customer accounts, payment terms, and other relevant financial parameters.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data for the specific customer associated with the transaction. Ensure that all required fields are filled out and that there are no missing values.
  You can access customer master data using transaction codes like XD03 (Display Customer) or FD03 (Display Customer (Financial)).
  
  
  
  Validate Company Code:
  
  Verify that the company code specified in the error message is valid and active in the system. You can check this in the company code settings (transaction code OBY6).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FDM and accounts receivable to ensure that you are following the correct procedures and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Configuration), XD03 (Display Customer), and FD03 (Display Customer (Financial)).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FDM_AR_CUST100 error in your SAP system.