How To Fix FSSC_IL_DIS004 - Do not specify a company code, customer, or logical system

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_IL_DIS - Dispute Management Interaction Layer Message

• Message number: 004

• Message text: Do not specify a company code, customer, or logical system

What causes this issue?

When you specify a business partner, the system automatically derives
the corresponding company code, customer, and logical system in the
backend.
In this case, you specified a business partner and also a company code,
customer, or logical system at the same time.

System Response

Process stops.

How to fix this error?

Do not specify a company code, customer, or logical system when
specifying a business partner.
Do not specify a business partner, but specify a company code, customer
or logical system instead.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_IL_DIS004 - Do not specify a company code, customer, or logical system ?

  The SAP error message FSSC_IL_DIS004 typically occurs in the context of financial document processing, particularly when dealing with intercompany transactions or when using the Financial Supply Chain Management (FSCM) module. This error indicates that the system has detected an inconsistency in the input parameters, specifically that a company code, customer, or logical system has been specified when it should not have been.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Incorrect Input Parameters: The user has entered a company code, customer, or logical system in a field where it is not allowed or expected.
  Configuration Issues: There may be a configuration setting in the system that is causing the system to expect certain parameters that are not being provided.
  Transaction Type: The transaction being processed may not require a company code or customer, leading to this error when such information is provided.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Input Fields: Check the fields in the transaction or document you are trying to process. Ensure that you are not entering a company code, customer, or logical system where it is not required.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the expected input parameters.
  
  
  Check Configuration: If you have access to configuration settings, review the settings related to the transaction or module you are working with. Ensure that they are set up correctly and that there are no conflicting settings.
  
  
  Test with Minimal Input: Try processing the transaction with minimal input to see if the error persists. This can help isolate the problematic field.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the FSCM module or the specific area where the error is occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.