How To Fix FDM_AR_CUST109 - Setting has no effect; default values for company code &1 missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Setting has no effect; default values for company code &1 missing

INCLUDE FDM_AR_CUST102 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST109 - Setting has no effect; default values for company code &1 missing ?

  The SAP error message FDM_AR_CUST109 indicates that there is a configuration issue related to the default values for a specific company code in the Financial Data Management (FDM) module. This error typically arises when the system is unable to find the necessary default settings for the specified company code, which can affect processes such as accounts receivable or customer-related transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the default values for the specified company code are not maintained in the system. This could be due to incomplete configuration during the setup of the company code in the FDM module.
  Incorrect Company Code: The company code referenced in the error message may not be correctly set up or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the Financial Data Management module.
  Ensure that the default values for the company code in question are properly maintained. This can typically be done in the following path:
  
  SPRO ? Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Customer Accounts ? Customer Master Data ? Define Account Groups and Field Status.
  
  
  Verify that all necessary fields and values are filled out for the company code.
  
  
  
  Maintain Default Values:
  
  If the default values are missing, you will need to create or update them. This may involve setting up default payment terms, dunning procedures, or other relevant parameters for the company code.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or warnings that may indicate issues with the transport.
  If necessary, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBA7 (for customer account settings) to access the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Financial Data Management and related settings.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FDM_AR_CUST109 error and ensure that the necessary default values for the company code are correctly set up in your SAP system.