How To Fix FDM_AR_CUST111 - Company code &1: Assignment of customer without item not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Company code &1: Assignment of customer without item not supported

What causes this issue?

The assignment of a customer with no items to a dispute case is not
supported for the combination of case type and company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Activate the function for the combination of case type and company code
in Customizing. <DS:SIMG.FDM_V_TFDM_CUSTDISP>Proceed</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST111 - Company code &1: Assignment of customer without item not supported ?

  The SAP error message FDM_AR_CUST111 indicates that there is an issue with the assignment of a customer in the context of a specific company code. This error typically arises in the Financial Data Management (FDM) module when trying to process a customer-related transaction that does not have the necessary item assignment.
  Cause:
  The error message is triggered when:
  
  A customer account is being processed without a corresponding item (e.g., invoice, payment) that is required for the transaction.
  The system expects a specific structure or data format that includes item details, but the provided data does not meet these requirements.
  There may be configuration issues in the customer master data or the company code settings that prevent the assignment from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Assignment:
  
  Ensure that the customer account you are trying to process is correctly assigned to the relevant company code.
  Verify that the customer master data is complete and correctly configured.
  
  
  
  Review Transaction Data:
  
  Make sure that the transaction you are trying to process includes all necessary item details. If you are trying to post a transaction, ensure that it has the required line items.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the Financial Data Management module and ensure that they are set up correctly for the company code in question.
  Check if there are any specific settings related to customer transactions that might be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and its implications.
  
  
  
  Debugging:
  
  If you have access to the SAP system, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide insights into what is missing or misconfigured.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with