How To Fix FKKB_DM109 - Document &1 was assigned to the dispute case

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Document &1 was assigned to the 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_DM109 - Document &1 was assigned to the dispute case ?

  The SAP error message FKKB_DM109 indicates that a document (identified by &1) has already been assigned to a dispute case. This typically occurs in the context of dispute management within SAP, where documents such as invoices or credit memos are linked to specific dispute cases for resolution.
  Cause:
  
  Document Already Assigned: The primary cause of this error is that the document you are trying to assign to a dispute case is already linked to another dispute case.
  Incorrect Document Selection: You may have selected the wrong document or there may be a misunderstanding about the document's current status.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the reassignment of documents once they are linked to a dispute case.
  
  Solution:
  
  Check Document Assignment: Verify if the document is indeed assigned to another dispute case. You can do this by checking the dispute case details in the SAP system.
  Unassign Document: If the document needs to be reassigned, you may need to unassign it from the current dispute case first. This typically requires appropriate permissions and may involve specific transaction codes or processes.
  Use Correct Document: Ensure that you are selecting the correct document that is not already assigned to any dispute case.
  Consult with SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check document statuses.
  SAP Notes: Check for any SAP Notes related to dispute management that may provide additional insights or solutions for this error.
  User Permissions: Ensure that you have the necessary permissions to modify dispute cases and document assignments in the SAP system.
  
  By following these steps, you should be able to address the FKKB_DM109 error and manage your dispute cases effectively.