How To Fix FDM_COLLECTION112 - No invoices for dispute case selected

FDM_COLLECTION112 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 112

• Message text: No invoices for dispute case selected

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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FDM_COLLECTION112 - Details

• The SAP error message FDM_COLLECTION112 ("No invoices for dispute case selected") typically occurs in the context of the SAP Collections Management module when attempting to process a dispute case that does not have any associated invoices. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  No Invoices Linked: The dispute case you are trying to process does not have any invoices linked to it. This could happen if the dispute was created without any associated invoices or if the invoices have been cleared or removed.
  Incorrect Selection: The selection criteria used to retrieve invoices may not match any existing invoices related to the dispute case.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of data between different modules or systems, leading to the absence of expected invoices.
  Dispute Case Status: The status of the dispute case may not allow for invoice selection, depending on the configuration or