How To Fix 0D273 - No dunning notices or dunning proposals exist for contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: No dunning notices or dunning proposals exist for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D273 - No dunning notices or dunning proposals exist for contract &1 ?

  The SAP error message 0D273 ("No dunning notices or dunning proposals exist for contract &1") typically occurs in the context of the dunning process, which is used to manage overdue receivables. This error indicates that there are no dunning notices or proposals available for the specified contract.
  Causes:
  
  No Overdue Items: The contract specified does not have any overdue items that would trigger a dunning notice.
  Dunning Procedure Not Configured: The dunning procedure may not be set up correctly for the contract or customer.
  Dunning Run Not Executed: A dunning run may not have been executed for the specified period, meaning no dunning proposals have been generated.
  Contract Status: The contract may be in a status that does not allow for dunning (e.g., closed or inactive).
  Data Entry Errors: There may be a mistake in the contract number entered, leading to the system not finding any related dunning notices.
  
  Solutions:
  
  Check Overdue Items: Verify if there are any overdue items associated with the contract. If there are none, no dunning notices will be generated.
  Review Dunning Configuration: Ensure that the dunning procedure is correctly configured for the customer or contract. Check the dunning settings in the customer master data.
  Execute Dunning Run: If no dunning proposals exist, you may need to execute a dunning run to generate them. This can typically be done through transaction code F150 (Dunning).
  Verify Contract Status: Check the status of the contract to ensure it is active and eligible for dunning.
  Correct Contract Number: Double-check the contract number you are using to ensure it is correct and exists in the system.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, including how dunning runs are executed and how dunning notices are generated.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  FD32: Display customer credit management
  FBL1N: Vendor line item display (for vendor-related dunning)
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on dunning procedures and configurations.
  
  If the issue persists after checking the above points, 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.