DUNNING ERROR

Hi Gurus,
I've been trying to run the Dunning program(F150) for a test vendor.
1. Created Credit Memo(FB65)
2. Dunning Run(F150)
Now here, after entering the parameters i tried the "Individual Dunning Notice" button.
There,, i selected the "Print Preview" checkbox and then pressed "Test Run with Log" button
i get the following error..
Account K <Vendor no.> , company code ABCD is being processed
           Reading account data and document information    Phase 0
Account K <Vendor no.> read items: 3
            Processing and completing dunning lines         Phase I
Document YYYYYYYYYY/2008/001 has dunning block reason * .
          Check legal dunning procedure and credit memos     Phase II -
Credit memo XXXXXXXXXX/2008/001 has new dunning level 0 . Without invoice referen
Credit memo YYYYYYYYYY/2008/001 has new dunning level 0 . Without invoice referen
          Minimum charges and dunning interest             Phase III
            Generate dunning data                           Phase IV
Account K <Vendor no> dunning notice/dun.level. Dunning level 0 is being processed
Account K <Vendor no> uses dunning procedure <Dunning Procedure code>
Account K <Vendor no> is blocked for dunning
Acct K <Vendor no> highest dys in arrrs 0 smaller than min.arrrs 000 , no dunn.not
No dunning data generated for account K <Vendor no> .
Please help me out. Is there a configurational step somewhere that i've missed????
Should i change something in the vendor master????
PLEASE HELP

thanks for your replies guys.
Balaji,
i did take off the dunning block reason(*) from the vendor master data and in the individual test run i could eliminate
"Account K <Vendor no> uses dunning procedure <Dunning Procedure code>
Account K <Vendor no> is blocked for dunning"
What else can i do to avoid:
"Acct K <Vendor no> highest dys in arrrs 0 smaller than min.arrrs 000 , no dunn.not
No dunning data generated for account K <Vendor no>"
Kylie,
hi kylie, no i have never worked in Baltimore. thanks for your reply. is there configuration step in particular that you think i could've missed, looking at the error message, particularly, "Acct K <Vendor no> highest dys in arrrs 0 smaller than min.arrrs 000 , no dunn.not"
please help me out guys

Similar Messages

Dunning Error while Run Dunning with F150

Hi All
I have created Dunning procedure (name is PA12) with company code is PAUL
while Running with F150 I m getting below Error?
Forms for MAHNR 'PA12' , 'RBUKM': 'PAUl' KOART 'D' does not exit (T047E)
could anyone please explain what this error mean?
I need to print dunning report after log but getting above error message.
Looking forward advice and tips,
Thnx
Bobby

bobbyplus1 wrote:
Hi All
>
> I have created Dunning procedure (name is PA12) with company code is PAUL
>
> while Running with F150 I m getting below Error?
>
> Forms for MAHNR 'PA12' , 'RBUKM': 'PAUl' KOART 'D' does not exit (T047E)
>
> could anyone please explain what this error mean?
>
> I need to print dunning report after log but getting above error message.
>
> Looking forward advice and tips,
>
> Thnx
>
> Bobby
Hi Bobby,
1. You may wish to check your settings under account payables/Dunning notice.
2. Make sure that none of the existing payment is yet to be posted.
3. Sometimes if you click on the red traffic light it may display some specific areas that suggest where the problem lies.
Regards
Muhammad

Dunning error (form does not exist)

Hi,
While performing the dunning after selection the Individual dunning notice for printout the system shwoing error that '''FORM F150_DUNN_01''' DOES NOT EXISTS.
When I tried several times to performance the dunning it showing the same error message as above said.
Can any one let me know why does this happening. please give your valuable solution regarging on the above said issue.
Thanks in Advance.
Regards,
Suresh

Hi
In Dunning Procedure --- FBMP
you will select new entries and give Dunning procedure , name , dunning intervals in days , No. of dunning levels , line item grace periods , interest indicator , select standard transaction dunning checkbox , reference dunning procedure for texts(dunning procedure) and save.
select Dunning texts button and give company code and select customer radio button and enter.
select new company code button and give company code and enter.
select seperate notice per dunning level checkbox
Deselect Dunning by Dunning Area checkbox and save.
select back arrow and select yes for the message to save the data.
select dunning texts button once again , give company code , select customer and enter.
Dunning level (1) Form (F150_DUNN_01)
Dunning level (2) Form (F150_DUNN_01)
Dunning level (3) Form (F150_DUNN_02)
Dunning level (4) Form (F150_DUNN_02)
select dunning levels button and under print parameters , select Always Dun CheckBox's.
select charges button , give currency and enter.
select back arrow and save
Assign the Dunning procedure in Customer Master.
Check with the Dunning Procedure you had created.
Regards
Venkat

Dunning error in case of customer creation

Hi,
While Creating of a new customer under this sales org - We got the error about Dunning not being set up .
What could be the missing setting in this case?

Dear Christino,
In customer Master (XD01/ 02) -->Tab: Company Code Data --> Sub-Tab: Correspondence
Dunning-related data are maintained here (say, dunning Procedure in to Field: Dunn. Procedure)
Best Regards,
Amit
Note: Also, refer thread:
[Dunning Area|Re: Dunning Area]
This will be really helpful/ informative.

Dunning Error Message No. FM861

Dear Friends,
Will you please help me in solving the following error generated while running a dunning program. Pl. note that the dunning in NOT blocked anywhere incluing in the Customer Master.
Account D 0000000001(Customer Number) is blocked by dunning run 20070709
Message no. FM861
Thanks & regards,
Rahul Jain

Hi Rahul,
Plese do the below seetings in ur system
1. Carry out reorganization of the dunning notices; by doing this, you
can delete dunning run-1 and the block entries in table MAHNS.
Then delete dunning run-2 and schedule it again.
2. You can carry out a dunning run reorganization by selecting the
following menu path:
Accounts receivable
Periodic processing -> Dunning
Dunning notice menu -> Reorganization.
On this screen you enter certain selections (run date und run ID) that
ensure that only the blocking dunning run (duning run-1) is
reorganized.
OR
In order to delete lock entries from table MAHNS, you can use a report
ZFMAHNS which is provided by Note 12896 or 186095.
(not delete from SE16 directly.)
The content of report ZFMAHNS is different between 12896 and 186095.
+ If you want to delete lock entries for individual accounts.
+ If you want to delete all lock entries of a dunning run at the same
time,
Please assing the points as much as you can.
Ranjit

DUNNING ERROR - URGENT !

Hi All,
A customer is asigned a dunning procedure in the master and the level is 0. when we try to run a dunning procedure F150 for this customer, we are getting an error " CUSTOMER IS BLOCKED FOR DUNNING ".
Please guide us as to how to remove this block and run a dunning.
Any setting needs to be made?
Thanks in Advance.
Regards
Karpagam

Hi RS,
The customer is shown in the table MAHNS. The entry exists with the RUN DATE alone and the RUN ID is blank.
We are not able to find the identification in F150 so that we can delete that and proceed further.
When we run F150 for this customer, in the log we find the below error:
"Account D 0002140025 is blocked by dunning run 20071226".
In MAHNS_DI there are no entries existing.
Where can we check further?
Regards
Karpagam

Can any resolve dunning error

FI Dunning - Modules                                                              1
>             Processing and completing dunning lines         Phase I
> Document 1800000001/2008/001 has new dunning level 1 .
>           Check legal dunning procedure and credit memos     Phase II -
>           Minimum charges and dunning interest             Phase III
> Interest indicator 04 and currency INR are missing in T056Z
>             Generate dunning data                           Phase IV
>
> Account D 0001000101 dunning notice/dun.area. Dunning area Default is being proce
> Account D 0001000101 dunning notice/dun.level. Dunning level 1 is being processed
> Account D 0001000101 uses dunning procedure T001
> Dunning level D 0001000101 is used for account 1
> Document 1800000001/2008/001 : Dunning level 1 , days in arrears 25 , status <.Dp
> Account D 0001000101 dunning charges 100.00 INR
> Account D 0001000101 dunning data has been generated.
>                 Start print phase> Document 0000 was posted (dunning interest)
> Document 0000 was posted (dunning charges)
Dunning notice for account: 'D ' '0001000101 ' was not printed
> Forms for MAHNR: 'T001 ', RBUKM: '1000 ', KOART: 'D ' do not exist (T047E)
can any one understand it and tell me that is there is any error in form or where is the problem
Edited by: ca sanjeev mehndiratta on Sep 26, 2008 8:20 AM

Hi sanjeev,
For that you go through XD02 customer change and go company code data there select correspondence tab click the dunning area button there fill dunning area& procedure
May br this information is useful to you
Regards
Surya

Dunning Errors

Hello SAP Gurus,
Is it possible to change or delete the data after dunning is carried out.
After dunning is carried out with Dunning Levels 0,1,2,3,4 and 5, my client wants to delete all the entries with Dunning Notices 4 and 5,can it be possible in SAP.
Please help me out.
Regards,
Satish

You can use the transaction MASS to remove the customer entry in XD02 (FD02) and use FBL5N and mass change to remove the entries in the Accounting Document Segment.
However, when you run these again be careful as they may go bacl to Dunning Level 1 (unless this is the requirement - if not, when you display all dunning level 4/5, change to required level)

Concurrent program is completed but with warning status

Hi All,
When i am running a concurrent program and in the log file i am getting the below Information in the log file.
Current system time is 24-JUN-2011 09:36:35
**Starts**24-JUN-2011 09:36:38
**Ends**24-JUN-2011 09:37:17
Start of log messages from FND_FILE
some information regarding report columns is showing here.
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Executing request completion options...
------------- 1) PRINT   -------------
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Satya

Please post the details of the application release, database version and OS.
When i am running a concurrent program and in the log file i am getting the below Information in the log file.Does this happen to all concurrent programs or specific ones only?
What is the name of the concurrent program you are running? Is it a seeded or custom one?
Pasta: Error: Error reading input file for type checking.
APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. Program exited with status 1
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. Program exited with status 1.
Action: Review your concurrent request log file for more detailed information.Please see if the solution in (ARDLGP (Dunning) errors with APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN [ID 1124476.1]) is applicable.
Also, see old threads for similar discussion -- http://forums.oracle.com/forums/search.jspa?threadID=&q=APP-FND-00500&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein

SD invoice posted with document type RV ,

Hi all,
I try to do incoming payment for SD invoice posted with document type - RV. when i used to do incoming payment by transc code: f-28. An ABAP dun error occurs, stating termination " message type-X".
Is it possible to do incoming payment for SD invoice from FI. Urgent help needed.
Regards
Raj

Hi,
Once an Invoice is created in SD, An Accounting document is generated with document type RV. RV Doc. Type shows that the customer is liable to pay the amount.
While you post the document through f-28, the document type shuld be changed to customer payment.
It may be one of the reason. So select the docment type customr payment but not RV and try
Regards

Equium A60-191: Modem issue - Only analog phone lines are supported

My Equium A60 was powered up when lightning struck nearby and caused the electricity supply to go off and back on.
The OS is XP Home and my ISP is AOL. When I try to access the Net by DUN, I receive the repeated error message:
"Connected phone line is not compatible with this modem. Only analog phone lines are supported."
My desktop computer, which also uses AOL, still connects to the same phone line without any problem.
I have rebooted the A60 several times; changed and tried out 2 phone connnection cables - both work; the phone line works fine; I have reinstalled the driver provided on this site; removed the tick from the box that says to wait for the dial phone; checked out that the modem is in working and on the Device Manager list. All of this is to no avail.
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Hi
You are right, the modem support the Agere Modem Chip.
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http://www.microsoft.com/resources/documentation/windows/xp/all/proddocs/en-us/trouble_all.mspx?mfr=true
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http://www.modemsite.com/56k/duns680.asp
http://php.iupui.edu/~aamjohns/trouble.html#No Dial Tone

Dunning Letter Creation in XMLP running into Error

Hi All,
Although I'm trying to create a report from the seeded Dunning Letter concurrent program that is giving the intended XML files but when running the XML Report Publisher Concurrent program, the program is erroring out with the following error:
*****************************************Start of Log *************************************
XML Publisher: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XDOREPPB module: XML Report Publisher
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     at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:187)
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     at oracle.apps.xdo.common.xml.XSLT10gR1.transform(XSLT10gR1.java:378)
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End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
Concurrent request completed
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**************************************End of Log *******************************************
As u can c from the error, it seems to indicate that I'm using the method 'set_xslt_locale' which evidently I'm not using in my Template. Does anyone 've any ideas as to why this error is been thrown out.
I even tried putting a template with just the text as 'This is a test Template' in the RTF Template. I still get the above errors.
Any potential workaround too greatly appreciated.
Thanks for ur time.

One thing of note is that when I downloaded the template using XDOLOADER, the xml publisher seems to 've created a .xsl file that has reference to the method mentioned above. So although, I'm not referencing it, XMLPublisher created .xsl is referencing it n hence the error. Also, I do remember having read that 'set variable..' method refernced above is only available for a higher version of XMLP. I think I'm on 5.0.
So the question is do I've to upgrade to 5.5 or can I make do with 5.0 version? I would love to get around this problem without the upgrade.
Thanks

F150 Dunning printout error

Hello,
While trying to print the dunning report we get the following error:
Dunning notice for account: 'D ' 'D50016 ' was not printed
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Hi,
the form for dunning notice printing is missing in the system where you try to do the dunning procedure.
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Hi All,
I have assigned the standard dunning smartform "F150_DUNN_SF" for dunning letter printout, i have also configured BTE event 1720 to trigger smartforms. While triggering the dunning letter from F150 transaction, its giving a error "ULINE not found". Please provide some solution to this error ?
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Hi,
Could you please let me know the steps involved in configuration of Dunning smartform, I am also having a requirement where I have to configure Dunning form F150_DUNN_SF with the standard print program.
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Hi,
I have assigned F150_DUNN_01 via FBMP T-code for Dunning texts. While performing the Dunning print I am getting an error "Text object does not exist" or F150_DUNN_01" does not exist.
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Hi Eli,
Form F150_DUNN_01 is a SAP script form and not Smartform.
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DUNNING ERROR

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