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

FDMO_PR_MSG010 - Overview

• 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

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 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