How To Fix FSSC_GENERIC008 - Dispute case cannot be created; no confirmed account

FSSC_GENERIC008 - Overview

• Message type: E = Error

• Message class: FSSC_GENERIC - FSSC Services

• Message number: 008

• Message text: Dispute case cannot be created; no confirmed account

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 FSSC_GENERIC008 - Dispute case cannot be created; no confirmed account ?

  The SAP error message FSSC_GENERIC008 indicates that a dispute case cannot be created because there is no confirmed account associated with the transaction. This error typically arises in the context of SAP's Financial Supply Chain Management (FSCM) module, particularly when dealing with dispute management.
  
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  
  Missing Account Assignment: The transaction or document you are trying to create a dispute for does not have a confirmed account assigned to it. This could be due to incorrect or incomplete data entry.
  
  
  Account Not Confirmed: The account that is supposed to be linked to the dispute case may not be confirmed in the system. This could happen if the account is inactive or if there are issues with the account status.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the creation of dispute cases.
  
  
  Data Inconsistencies: