How To Fix FKKB_DM059 - Alternative Currency for at Least one disputed doc. in clarification case

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Alternative Currency for at Least one disputed doc. in clarification case

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_DM059 - Alternative Currency for at Least one disputed doc. in clarification case ?

  The SAP error message FKKB_DM059 indicates that there is an issue with alternative currency settings for at least one disputed document in a clarification case. This error typically arises in the context of SAP's dispute management module, where financial documents are being processed, and there are discrepancies in currency handling.
  Cause:
  
  Currency Mismatch: The error usually occurs when there is a mismatch between the currency of the disputed document and the alternative currency settings in the clarification case.
  Missing Configuration: The system may not be properly configured to handle alternative currencies for the specific documents involved.
  Disputed Document Status: The status of the disputed document may not allow for the processing of alternative currencies.
  Inconsistent Data: There may be inconsistencies in the data related to the currencies used in the documents and the settings in the dispute management system.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in the clarification case. Ensure that the alternative currency is correctly defined and matches the currency of the disputed document.
  Review Disputed Documents: Examine the disputed documents to ensure that they have the correct currency assigned and that there are no discrepancies.
  Configuration Review: Check the configuration settings in SAP for dispute management to ensure that alternative currency handling is properly set up.
  Update Document Status: If the status of the disputed document is causing the issue, consider updating the status or resolving any outstanding issues with the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling alternative currencies in dispute management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the documents involved.
  SAP Notes: Check for any SAP Notes related to FKKB_DM059 for patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify the disputed documents and clarification cases.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP dispute management.