How To Fix FDMO_PR_MSG010 - Select invoices for which no dispute case has yet been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FDMO_PR_MSG - OData Process Receivables - Messages

• Message number: 010

• Message text: Select invoices for which no dispute case has yet been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDMO_PR_MSG010 - Select invoices for which no dispute case has yet been created ?

  The SAP error message FDMO_PR_MSG010 indicates that you are trying to select invoices for which no dispute case has been created yet. This message typically arises in the context of the SAP Dispute Management module, which is used to manage and resolve disputes related to invoices.
  Cause:
  
  No Dispute Case Created: The primary reason for this error is that the invoices you are trying to process do not have an associated dispute case. This means that the system cannot find any dispute records linked to the selected invoices.
  Incorrect Selection Criteria: You may have selected invoices that are not eligible for dispute processing, either because they have already been resolved or because they do not meet the criteria for dispute management.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the creation of dispute cases for certain invoices.
  
  Solution:
  
  Create a Dispute Case: If you need to process the invoices, you should first create a dispute case for each invoice. This can typically be done through the Dispute Management transaction in SAP.
  Check Selection Criteria: Review the criteria you are using to select invoices. Ensure that you are selecting invoices that are eligible for dispute processing and that they have not already been resolved or processed.
  Review Configuration: If you believe that the invoices should have dispute cases, check the configuration settings in the SAP system. Ensure that the dispute management settings are correctly configured to allow for the creation of dispute cases for the relevant invoices.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing disputes and the requirements for creating dispute cases.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM_DISPUTE for managing disputes and FDMO for dispute management operations.
  SAP Notes: Check for any SAP Notes related to dispute management that may provide additional insights or fixes for known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create dispute cases and manage invoices in the SAP system.
  Training and Support: If you are new to SAP Dispute Management, consider seeking training or support from your SAP administrator or a consultant who specializes in SAP financial modules.
  
  By following these steps, you should be able to resolve the error message and effectively manage your invoices and dispute cases in SAP.