How To Fix FSSC_UI_COMP_DIS_MSG004 - You selected the dispute case &1 for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_UI_COMP_DIS_MSG - Message class for dispute case

• Message number: 004

• Message text: You selected the dispute case &1 for processing

What causes this issue?

You have selected the dispute case &v1& for processing.

System Response

The system does not allow you to select and process another dispute case
until you have finished processing the currently selected case.

How to fix this error?

To finish processing the currently selected dispute case, click <PF>End
</>.

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_UI_COMP_DIS_MSG004 - You selected the dispute case &1 for processing ?

  The SAP error message FSSC_UI_COMP_DIS_MSG004 typically indicates that there is an issue with the dispute case you are trying to process. This message is often encountered in the context of SAP's Financial Supply Chain Management (FSCM) module, particularly when dealing with dispute management.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Case Status: The dispute case you are trying to process may be in a status that does not allow further processing (e.g., closed, resolved, or archived).
  Authorization Issues: The user may not have the necessary authorizations to process the selected dispute case.
  Data Integrity Issues: There may be inconsistencies or missing data in the dispute case that prevent it from being processed.
  System Configuration: There could be configuration settings in the SAP system that restrict processing of certain types of dispute cases.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Case Status: Verify the status of the dispute case. If it is closed or resolved, you may need to reopen it or create a new case for processing.
  Review Authorizations: Ensure that you have the necessary permissions to process the dispute case. You may need to contact your SAP security administrator to check your user roles and authorizations.
  Validate Data: Check the dispute case for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Consult Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or functional consultant to review the settings related to dispute management.
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Financial Supply Chain Management module, particularly the sections related to dispute management.
  Community Forums: Consider checking SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.