How To Fix FDM_AR_CUST101 - No default values defined in company code &1 for reason code &2

FDM_AR_CUST101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: No default values defined in company code &1 for reason code &2

INCLUDE FDM_AR_CUST102 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

FDM_AR_CUST101 - Details

• The SAP error message FDM_AR_CUST101 indicates that there are no default values defined for a specific reason code in the specified company code. This error typically occurs in the context of Accounts Receivable (AR) when trying to process a transaction that requires default values for certain reason codes.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have default values set up for the specified reason code in the specified company code. This can happen if the configuration for the reason code has not been completed or if it has been inadvertently deleted or modified.
  Incorrect Reason Code: The reason code being used may not be valid or may not be properly configured in the system.
  Company Code Issues: The company code specified may not have the necessary settings or may not be active.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation