How To Fix 0D109 - No contract-related dunning history exists for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: No contract-related dunning history exists for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D109 - No contract-related dunning history exists for &1 &2 ?

  The SAP error message 0D109 ("No contract-related dunning history exists for &1 &2") typically occurs in the context of dunning processes, which are used to manage overdue payments and outstanding invoices. This specific error indicates that the system cannot find any dunning history related to the specified contract or account.
  Cause:
  
  
  No Dunning Records: The most common cause is that there are no dunning records available for the specified contract or account. This could happen if:
  
  The contract has never been dunned.
  The dunning process has not been executed for the contract.
  The dunning history has been deleted or archived.
  
  
  
  Incorrect Contract/Account Information: The error may also arise if the contract number or account number provided is incorrect or does not exist in the system.
  
  
  Dunning Configuration Issues: There may be issues with the dunning configuration settings in the system that prevent the creation of dunning records.
  
  
  Solution:
  
  
  Check Dunning History: Verify if there are any dunning records for the specified contract or account. You can do this by:
  
  Navigating to the dunning history report in SAP (transaction code F150 or similar).
  Checking the contract/account details to ensure they are correct.
  
  
  
  Run Dunning Program: If there are no dunning records, you may need to run the dunning program (transaction code F150) to generate dunning notices for the overdue items related to the contract.
  
  
  Verify Contract/Account Information: Ensure that the contract number and account number you are using are correct. Double-check for any typos or discrepancies.
  
  
  Review Dunning Configuration: If the issue persists, review the dunning configuration settings in the system. Ensure that the dunning procedure is correctly set up for the relevant customer or contract types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on dunning processes and configurations.
  
  
  Related Information:
  
  Dunning Process: Dunning is a systematic way of reminding customers about overdue payments. It typically involves sending out dunning letters or notices at specified intervals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  F110: Automatic payment transactions
  FBL1N/FBL5N: Vendor/Customer line item display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to dunning processes that might address this error.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the issue.