How To Fix UDM_MSG119 - Customer-disputed credit memo amount for &3 &4 determined

UDM_MSG119 - Overview

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 119

• Message text: Customer-disputed credit memo amount for &3 &4 determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_MSG119 - Customer-disputed credit memo amount for &3 &4 determined ?

  The SAP error message UDM_MSG119 indicates that there is a discrepancy between the credit memo amount and the amount that the customer disputes. This message typically arises in the context of SAP's dispute management module, which is used to handle customer disputes regarding invoices, credit memos, and other financial transactions.
  
  Cause:
  
  
  Discrepancy in Amounts: The most common cause of this error is that the amount on the credit memo does not match the amount that the customer has disputed. This could be due to various reasons, such as:
  
  Incorrect data entry when creating the credit memo.
  Changes in pricing or discounts that were not reflected in the credit memo.
  Customer claims that are not properly documented or understood.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to discrepancies.
  
  
  Incomplete Documentation: If the necessary documentation or supporting information for the credit memo is missing or incorrect,