How To Fix FKKB_DM024 - Specify currency of dispute case

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Specify currency of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM024 - Specify currency of dispute case ?

  The SAP error message FKKB_DM024, which states "Specify currency of dispute case," typically occurs in the context of dispute management within the SAP system. This error indicates that the system requires a currency to be specified for a dispute case, but it has not been provided.
  Cause:
  
  Missing Currency Information: The dispute case is being created or processed without specifying the currency.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for currency not being fulfilled.
  Data Entry Error: Users may have overlooked entering the currency field when creating or updating a dispute case.
  
  Solution:
  
  Specify Currency: When creating or editing a dispute case, ensure that you fill in the currency field. This is typically found in the header or details section of the dispute case.
  Check Configuration: If the issue persists, check the configuration settings in the SAP system related to dispute management. Ensure that the currency settings are correctly defined in the relevant customizing settings.
  User Training: Provide training to users on the importance of entering all required fields, including currency, when dealing with dispute cases.
  Review Documentation: Consult the SAP documentation or help resources for specific guidance on handling dispute cases and the required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FDM_DISPUTE for managing dispute cases.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the problem continues after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that the currency is specified and checking the configuration, you should be able to resolve the FKKB_DM024 error effectively.