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: 192
Message text: Assignment of a contact person to dispute case &1 is not possible
Dispute case &v1& does not have a customer assigned. Consequently, you
cannot assign a contact person with reference to the FI master data
(contact person key).
The system terminates processing and issues an error message.
If, despite this, you still want to assign a contact person, do not
enter the contact person key, but the contact person data (name, e-mail,
telephone and fax number).
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.
UDM_MSG192
- Assignment of a contact person to dispute case &1 is not possible ?The SAP error message UDM_MSG192 indicates that there is an issue with assigning a contact person to a dispute case. This error typically arises in the context of SAP's Dispute Management module, which is used to manage disputes related to accounts receivable.
Cause:
The error message "Assignment of a contact person to dispute case &1 is not possible" can be caused by several factors, including:
- Invalid Contact Person: The contact person you are trying to assign may not be valid or may not exist in the system.
- Status of the Dispute Case: The dispute case may be in a status that does not allow for changes to be made, including the assignment of a contact person.
- Authorization Issues: The user may not have the necessary authorizations to assign a contact person to the dispute case.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the assignment of contact persons under certain conditions.
Solution:
To resolve the error, you can take the following steps:
Check Contact Person: Verify that the contact person you are trying to assign exists in the system and is valid. You can do this by checking the master data for the contact person.
Review Dispute Case Status: Check the status of the dispute case. If the case is closed or in a status that does not allow changes, you may need to change the status before making the assignment.
Authorization Check: Ensure that you have the necessary authorizations to assign a contact person. If you do not have the required permissions, contact your system administrator to grant you the necessary access.
Configuration Review: If the issue persists, review the configuration settings related to dispute management in your SAP system. You may need to consult with your SAP functional consultant or system administrator to ensure that the settings allow for the assignment of contact persons.
Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
Debugging: If you have access to technical resources, you may want to debug the process to identify any underlying issues that are causing the error.
Related Information:
FDM_DISPUTE
for managing disputes.By following these steps, you should be able to identify the cause of the error and implement a solution to successfully assign a contact person to the dispute case.
Get instant SAP help. Sign up for our Free Essentials Plan.
UDM_MSG191
Test request sent successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG190
Error when processing the test request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG193
File name must have a suitable suffix for MIME type &1 (such as .pdf)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
UDM_MSG194
Error during sending of confirmation; data was not updated
What causes this issue? The confirmation of the inbound query could not be sent.System Response The system terminates processing and the data is not...
Click on this link to search all SAP messages.