How To Fix 0D103 - Active dunning procedures will be closed

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 103

• Message text: Active dunning procedures will be closed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D103 - Active dunning procedures will be closed ?

  The SAP error message 0D103, which states "Active dunning procedures will be closed," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This message indicates that there are active dunning procedures that need to be addressed before proceeding with certain actions, such as closing a dunning run or making changes to dunning settings.
  Cause:
  
  Active Dunning Procedures: The error is triggered when there are ongoing dunning procedures for customer accounts that have not been completed or closed.
  Incomplete Dunning Runs: If a dunning run has been initiated but not finalized, it can lead to this error.
  Configuration Issues: There may be issues with the configuration of dunning procedures in the system.
  
  Solution:
  To resolve the error message 0D103, you can follow these steps:
  
  
  Check Active Dunning Procedures:
  
  Go to the dunning area in SAP (Transaction code: F150).
  Review the list of active dunning procedures to identify any that are still open.
  
  
  
  Complete or Close Dunning Runs:
  
  If there are dunning runs that are still active, you may need to complete them. This can involve running the dunning process to its conclusion or manually closing any open dunning items.
  
  
  
  Review Dunning Configuration:
  
  Ensure that the dunning configuration is set up correctly. This includes checking the dunning levels, dunning texts, and any other relevant settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing dunning procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue invoices and accounts receivable. It involves sending reminders to customers for outstanding payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to monitor accounts.
  Dunning Levels: Understand the different dunning levels and their implications for customer accounts.
  
  By following these steps, you should be able to resolve the error message 0D103 and manage your dunning procedures effectively.