How To Fix >3219 - Dunning run canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 219

• Message text: Dunning run canceled

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3219 - Dunning run canceled ?

  The SAP error message "3219 Dunning run canceled" typically occurs during the dunning process, which is a method used by companies to remind customers of overdue payments. This error indicates that the dunning run was not completed successfully and has been canceled. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  Missing Master Data: The customer master data may be incomplete or incorrect, which can prevent the dunning run from processing.
  Dunning Procedure Configuration: The dunning procedure may not be correctly configured or assigned to the customer accounts.
  Technical Issues: There may be technical issues such as system errors, database locks, or performance problems that can interrupt the dunning run.
  No Open Items: If there are no open items for the customers selected in the dunning run, the system may cancel the run.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Customer Master Data: Verify that the customer master data is complete and accurate. Ensure that all necessary fields are filled out correctly.
  Review Dunning Procedure: Check the configuration of the dunning procedure in the system. Ensure that it is correctly set up and assigned to the relevant customer accounts.
  Analyze Logs: Review the logs for the dunning run to identify any specific errors or warnings that may provide more context on why the run was canceled.
  Check for Open Items: Ensure that there are open items for the customers included in the dunning run. If there are none, the dunning run will not proceed.
  User Authorizations: Confirm that the user has the necessary authorizations to execute the dunning run. If not, contact your system administrator to grant the required permissions.
  Re-run the Dunning Process: After addressing any identified issues, attempt to re-run the dunning process.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to initiate the dunning run and F150N to display the dunning run results.
  Dunning Configuration: The dunning configuration can be accessed through the SPRO transaction (SAP Reference IMG) under Financial Accounting (FI) > Accounts Receivable > Dunning > Define Dunning Areas and Procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning runs and error message 3219.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.