How To Fix FDM_AR_CUST209 - No values maintained for field &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 209

• Message text: No values maintained for field &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST209 - No values maintained for field & ?

  The SAP error message FDM_AR_CUST209 typically indicates that there are no values maintained for a specific field that is required for processing in the Financial Data Management (FDM) module, particularly in Accounts Receivable (AR). This error can occur in various scenarios, such as during data uploads, processing transactions, or running reports.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The field in question has not been configured or populated in the system. This could be due to missing master data or configuration settings.
  Data Entry Issues: The data being processed does not have the necessary values filled in for the required fields.
  Custom Fields: If the field is a custom field, it may not have been properly set up or populated in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Field Configuration:
  
  Identify the specific field that is causing the error (the field name will be indicated in the error message).
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the field is properly configured.
  
  
  
  Maintain Master Data:
  
  If the field is related to master data (e.g., customer master, vendor master), check if the necessary records exist and are properly maintained.
  Go to the relevant transaction (e.g., XD01 for customer master) and ensure that the required fields are filled in.
  
  
  
  Review Data Input:
  
  If the error occurs during data entry or uploads, review the data being processed to ensure that all required fields are populated.
  If using a data upload tool (like LSMW or BAPIs), ensure that the mapping is correct and that all mandatory fields are included.
  
  
  
  Check for Custom Development:
  
  If the field is a custom field, verify that it has been correctly implemented and that there are no issues with the custom code or configuration.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to FDM and the specific error message for any known issues or patches.
  User Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.