Dunning Proposal-FPVA

Dear Experts,
I am doing the dunning proposal, when i have checked in the application log there is no dunning notices in the dunning proposal.
I am getting the message "Dunning Notices in Dunn. Prop. 0". There is no incoming payment method and lock in the contract account master data.
Could anyone give some idea please?
Thanks & Regards,
Aswin

Hi Amlan,
1. I have checked the dunning history table there is no item in that table.
2. I have activated the "additional info" i am getting below listed messages. But I am not able to get any info relevant to the error.
ID     No.     Message Text
EMMA     11     Start business process Dunning Proposal for Business Partner 2082
>3     226           1 dunning group(s) created
>3     346           No dunnable items in dunning group
EMMA     11     Start business process Dunning Proposal for Business Partner 2082
>3     226           1 dunning group(s) created
>3     346           No dunnable items in dunning group
>3     535     FICA Dunning Proposal Run
>3     535     22.05.2011 73
>6     372     Computer sapsbx, job name MAHN2011052273_001, job count 13060101
>3     248     Job no. 001, reconciliation key 1114273   AA
>6     378     Job started as update run
>6     354     Mass activity started: Interval 1 from 0000000001 to ZZZZZZZZZZ, activity type MAHN
0     18     COMMIT successful
MASSACT     101     Selected Item Groups         1
MASSACT     101     Selected Items         1
MASSACT     102     Accounts with Dunning Lock 0
MASSACT     102     Accounts with Posting Lock 0
MASSACT     101     Dunning Groups to be Checked         1
MASSACT     102     Groups w/o Main Receivable 0
MASSACT     102     Dunning Notices in Dunn. Prop. 0
Thanks
Aswin

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<subject edited by moderator>
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SAP Easy Access→ Utility Industry →Contract Accounts Receivable and Payable →Periodic Processes→ For Contract Accounts →Dunning Notice →Dunning Proposal Run (Transaction FPVA).
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SAP Easy Access→ Utility Industry →Contract Accounts Receivable and Payable →Periodic Processes→ For Contract Accounts →Dunning Notice →Dunning Activity Run (Transaction FPVB)
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Generate lien placement warning letter (addressed to premises owner).
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Sudipto
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