How To Fix >3212 - Dunning printout started with the application ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 212

• Message text: Dunning printout started with the application ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3212 - Dunning printout started with the application ID &1 ?

  The SAP error message "3212 Dunning printout started with the application ID &1" typically indicates that a dunning run has been initiated, but there may be issues related to the processing of that run. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Dunning Run Not Completed: The dunning run may not have completed successfully, which can happen due to various reasons such as system errors, configuration issues, or missing data.
  Application ID: The application ID (&1) refers to the specific dunning run that was initiated. If there are issues with this ID, it may indicate that the run is still in progress or has encountered an error.
  Locking Issues: There may be locking issues in the database that prevent the dunning run from being processed correctly.
  Configuration Issues: Incorrect configuration in the dunning settings or parameters can lead to this error.
  
  Solution:
  
  Check Dunning Run Status: Use transaction code F150 (Dunning) to check the status of the dunning run associated with the application ID. Ensure that it has completed successfully.
  Review Logs: Check the application logs for any errors or warnings that may provide more context about why the dunning printout was not processed correctly. You can use transaction SLG1 to view application logs.
  Reprocess Dunning Run: If the dunning run has failed, you may need to reprocess it. Ensure that all necessary data is available and that there are no locks on the relevant tables.
  Check Configuration: Review the dunning configuration settings in the system to ensure they are set up correctly. This includes checking dunning levels, dunning procedures, and any related parameters.
  Database Locks: If there are locking issues, you may need to investigate and resolve any locks on the database that could be preventing the dunning run from completing.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. It typically involves sending out dunning letters or notifications.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) for checking account statuses.
  SAP Documentation: Refer to SAP Help documentation for detailed information on dunning processes and configurations.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.