Symptom
A discrepancy is observed in the behaviour of FBL5N transaction and Fiori app F0106A during the creation of dispute cases. In SAP GUI, a warning message is displayed when an invoice already included in a dispute case is added to a new dispute case. It is not happening in the Fiori app - F0106A Process receivables.
This behavior is occurring when the case type used is F_D2 -Dispute Management with Cust.-Disp. Objs.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- Fiori-UI for Collections and Dispute Management
- S/4HANA all the versions
Product
Keywords
SAP GUI, Fiori app, dispute case creation, invoice validation, FDM_AR030, Fiori-UI for Collections and Dispute Management,F0702A, F0702, process receivables, F0106A,CDIS,Customer dispute object, OBA5,COLL_PR_MSG, 126, add, journal, entry, item, credit, memo. , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , FIN-FSCM-DM , Dispute Management , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview