How To Fix FKKB_DM044 - Unallowed change of dispute case &1 (currency &2 to &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Unallowed change of dispute case &1 (currency &2 to &3)

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_DM044 - Unallowed change of dispute case &1 (currency &2 to &3) ?

  The SAP error message FKKB_DM044 indicates that there has been an unallowed change in a dispute case, specifically regarding the currency associated with that case. This error typically arises when there is an attempt to change the currency of a dispute case from one currency to another, which is not permitted under the current configuration or business rules in the SAP system.
  Cause:
  
  Currency Change Attempt: The primary cause of this error is an attempt to change the currency of a dispute case from one currency (e.g., &2) to another (e.g., &3).
  Configuration Settings: The system may be configured to prevent changes to certain fields once a dispute case has been created, particularly the currency field.
  Business Rules: There may be business rules in place that dictate that once a dispute case is created with a specific currency, it cannot be altered to maintain data integrity and consistency.
  
  Solution:
  
  Review the Change Attempt: Verify if the change you are trying to make is necessary. If the currency needs to be changed, consider whether a new dispute case should be created instead.
  Check Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to dispute management. They may need to adjust settings if the business process allows for currency changes.
  Create a New Dispute Case: If changing the currency is essential, you may need to create a new dispute case with the correct currency instead of modifying the existing one.
  Consult Documentation: Review SAP documentation or notes related to dispute management for any specific guidelines or restrictions regarding currency changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for dispute management, such as FBL1N (Vendor Line Item Display) or FKKBDS01 (Dispute Case Management).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on handling dispute cases and currency changes.
  User Roles and Permissions: Ensure that the user attempting to make the change has the appropriate permissions to modify dispute cases, as restrictions may also be role-based.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.