How To Fix FDM_COLLECTION113 - No dispute cases for the selected credit items

FDM_COLLECTION113 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 113

• Message text: No dispute cases for the selected credit items

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION113 - No dispute cases for the selected credit items ?

  The SAP error message FDM_COLLECTION113 indicates that there are no dispute cases available for the selected credit items in the context of the Financial Dispute Management (FDM) module. This error typically arises when users attempt to view or process dispute cases related to credit items, but the system cannot find any associated dispute records.
  Causes:
  
  No Dispute Cases Created: There may not be any dispute cases created for the selected credit items. This could be due to the fact that disputes have not been raised for those items.
  Incorrect Selection: The user may have selected credit items that do not have any associated disputes. This could happen if the selection criteria are too narrow or incorrect.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing dispute records.
  Authorization Issues: The user may not have the necessary authorizations to view the dispute cases, even if they exist.
  
  Solutions:
  
  Check