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How To Fix UDM_MSG182 - Dispute case &1 has been voided


UDM_MSG182 - Overview

  • Message type: E = Error

  • Message class: UDM_MSG - FSCM-DM: Messages

  • Message number: 182

  • Message text: Dispute case &1 has been voided

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


UDM_MSG182 - Details

  • The SAP error message UDM_MSG182 indicates that a dispute case has been voided. This typically means that the dispute case you are trying to access or process is no longer valid because it has been canceled or voided in the system.
    
    Cause: Voided Dispute Case: The most common cause is that the dispute case has been explicitly voided by a user or through a business process. This could happen due to various reasons, such as resolution of the dispute, changes in business requirements, or errors in the original dispute case. System Configuration: There may be specific configurations or business rules in your SAP system that lead to the automatic voiding of dispute cases under certain conditions.
    Solution: Check Dispute Case Status: Verify the status of the dispute case in the SAP system. You can do this by navigating to the relevant transaction code (e.g., UDM_DISPUTE) and checking the details of the dispute case. Review Change Logs:

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