How To Fix FKKB_DM001 - Document is not included in a dispute case

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 001

• Message text: Document is not included in a dispute case

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 FKKB_DM001 - Document is not included in a dispute case ?

  The SAP error message FKKB_DM001, which states "Document is not included in a dispute case," typically occurs in the context of SAP's Dispute Management module. This error indicates that the document you are trying to process or reference is not associated with any existing dispute case in the system.
  Causes:
  
  Document Not Linked: The document (such as an invoice or payment) has not been linked to any dispute case.
  Incorrect Document Type: The document type you are trying to use may not be valid for dispute processing.
  Dispute Case Status: The dispute case may be in a status that does not allow for the addition of new documents.
  User Authorization: The user may not have the necessary permissions to view or modify the dispute case or the associated documents.
  Data Entry Error: There may be a mistake in the document number or other identifiers used to reference the document.
  
  Solutions:
  
  Link the Document: Ensure that the document is properly linked to the dispute case. You can do this by navigating to the dispute case and adding the document through the appropriate transaction.
  Check Document Type: Verify that the document type is compatible with dispute management. If not, you may need to use a different document type.
  Review Dispute Case Status: Check the status of the dispute case to ensure it is open and allows for document additions. If the case is closed or in a restricted status, you may need to reopen it or create a new case.
  User Permissions: Confirm that you have the necessary authorizations to access and modify the dispute case and its documents. If not, contact your system administrator for assistance.
  Correct Data Entry: Double-check the document number and other identifiers for accuracy. Ensure that you are referencing the correct document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), and FDM_DISPUTE (Dispute Management) to navigate through the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation on Dispute Management for detailed guidance on how to manage disputes and associated documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Dispute Management.