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
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.
Process stops.
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.
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.
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
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