Message type: E = Error
Message class: FDM_AR_CUST - FSCM-DM: Dispute Management Customizing (AR Process Integ.)
Message number: 107
Message text: Company code &1: Addition of customer-disputed objects not supported
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Activate the function for the combination of case type and company code
in Customizing. <DS:SIMG.FDM_V_TFDM_CUSTDISP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FDM_AR_CUST107
- Company code &1: Addition of customer-disputed objects not supported ?The SAP error message FDM_AR_CUST107 indicates that there is an issue with adding customer-disputed objects in the context of a specific company code. This error typically arises in the Accounts Receivable (AR) module when there are attempts to process or manage customer disputes that are not supported for the specified company code.
Cause:
Configuration Issues: The company code may not be configured to handle customer disputes. This could be due to missing settings in the Financial Accounting (FI) module or Accounts Receivable settings. Dispute Management Not Active: The dispute management functionality may not be activated for the company code in question. Incorrect Object Type: The object type being added may not be recognized as a valid customer-disputed object within the system. Authorization Issues: The user may not have the necessary authorizations to add disputed objects for the specified company code.
Solution: Check Configuration: Verify the configuration settings for the company code in the SAP system. Ensure that the
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FDM_AR_CUST106
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FDM_AR_CUST108
Addition of customer-disputed objects not supported
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FDM_AR_CUST109
Setting has no effect; default values for company code &1 missing
INCLUDE FDM_AR_CUST102 OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
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