Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: UDM_MSG - FSCM-DM: Messages
Message number: 183
Message text: Dispute case &1 created
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.
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_MSG183
- Dispute case &1 created ?The SAP error message UDM_MSG183 indicates that a dispute case has been created successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a dispute case in the SAP system.
Cause:
Since UDM_MSG183 is an informational message, there is no specific "solution" required to address an error. However, if you are looking to ensure that the dispute case is created correctly, you can take the following steps:
Verify the Dispute Case: Check the details of the dispute case that has been created. You can do this by navigating to the relevant transaction or report in SAP that allows you to view dispute cases.
Review Related Documents: Ensure that all related documents (invoices, credit memos, etc.) are correctly linked to the dispute case.
Follow Up on Next Steps: Depending on your organization's process, you may need to take further actions regarding the dispute case, such as assigning it to a team member for resolution or updating its status.
Consult Documentation: If you need more information about the dispute case management process, refer to the SAP documentation or user manuals specific to your version of SAP.
If you encounter any issues beyond the informational message, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
UDM_MSG182
Dispute case &1 has been voided
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG181
Conversion error: invalid message UUID &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG184
Data for dispute case attachment checked, no inconsistencies
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG185
Credit limit request is closed, and cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.