How To Fix FDM_AR_CUST203 - Enter a case type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 203

• Message text: Enter a case type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST203 - Enter a case type ?

  The SAP error message FDM_AR_CUST203 typically indicates that a case type must be specified in the context of a financial document management process, particularly in accounts receivable (AR) scenarios. This error often arises when a user attempts to create or process a case without selecting a valid case type.
  Cause:
  
  Missing Case Type: The most common cause of this error is that the user has not selected a case type in the relevant transaction or screen.
  Configuration Issues: There may be issues with the configuration of case types in the system, such as missing entries or incorrect settings.
  User Role/Authorization: The user may not have the necessary permissions to access or select case types.
  
  Solution:
  
  Select a Case Type: Ensure that you select a valid case type from the dropdown menu or input field when prompted. This is usually required in the transaction where the error occurs.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the case types are correctly defined in the system. This can typically be done in the customizing settings (SPRO) under the relevant module.
  User Authorization: Ensure that the user has the necessary authorizations to view and select case types. This may involve checking user roles and permissions in the user management settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the case types relevant to your business processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to accounts receivable, such as FDM (Financial Document Management) transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FDM_AR_CUST203 error and proceed with your financial document management tasks.