Message type: E = Error
Message class: UDM_FICA - Integration FI-CA/Dispute Management
Message number: 001
Message text: You can only create dispute cases in Contract Accounts Rec. and Payable
You can only create dispute cases from Contract Accounts Receivable and
Payable (FI-CA). There you can create and display dispute cases from the
account balance or from the document display.
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 UDM_FICA001 indicates that you are trying to create a dispute case in a context that is not supported by the system. Specifically, this error occurs when you attempt to create a dispute case for a business partner or account that is not a Contract Account Receivable and Payable (FI-CA) account.
Cause: The primary cause of this error is that the system is configured to allow dispute cases only for Contract Accounts in the FI-CA module. If you are trying to create a dispute case for a different type of account (e.g., a general ledger account or a non-FI-CA account), the system will not permit it and will throw this error.
Solution: To resolve this error, you should ensure that you are working with a valid Contract Account Receivable and Payable. Here are the steps you can take: Check Account Type: Verify that the account you are trying to create a dispute
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