Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer
Message number: 004
Message text: Dispute case &1 does not exist in the accounting system
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.
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.
FDM_GENERAL004
- Dispute case &1 does not exist in the accounting system ?The SAP error message FDM_GENERAL004 indicates that a dispute case referenced in a transaction does not exist in the accounting system. This error typically arises in the context of SAP's Financial Dispute Management (FDM) module, which is used to manage and resolve disputes related to financial transactions.
Cause:
- Non-Existent Dispute Case: The dispute case ID you are trying to access or process does not exist in the system. This could be due to a typo in the case ID or because the case has not been created yet.
- Data Synchronization Issues: If the dispute case was recently created or modified, there may be a delay in data synchronization, especially in systems that integrate with other applications.
- Authorization Issues: The user may not have the necessary permissions to view or access the dispute case.
- Incorrect Configuration: There may be configuration issues in the FDM module or related components that prevent the system from recognizing the dispute case.
Solution:
- Verify Dispute Case ID: Double-check the dispute case ID for any typographical errors. Ensure that you are using the correct ID.
- Check Case Existence: Use the appropriate transaction code (e.g., FDM_DISPUTE) to search for the dispute case in the system. If it does not exist, you may need to create it.
- Review Recent Changes: If the dispute case was recently created, ensure that it has been saved correctly and that there are no pending actions that need to be completed.
- Check User Authorizations: Ensure that the user has the necessary authorizations to access the dispute case. This may involve checking roles and permissions in the SAP system.
- Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
FDM_GENERAL003
Maximum of &1 referenced objects was exceeded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_GENERAL002
Error deleting data from table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_GENERAL005
Dispute case is currently being processed by user &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FDM_GENERAL050
Promised amount exceeds the maximum &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.