How To Fix FDM_AR008 - El caso de clarificación sin crédito no se puede crear

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 008

• Message text: El caso de clarificación sin crédito no se puede crear

¿Qué causa este problema?

A dispute case must always contain at least one receivable. For example,
you cannot include only credit memos or partial payments in a
receivables-related dispute case.
Special G/L transactions are only included in a dispute case if you have
activated the process intergration for the special G/L transaction
indicator in Customizing.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.