How To Fix >3220 - &1 dunning notice(s) created

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 220

• Message text: &1 dunning notice(s) created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3220 - &1 dunning notice(s) created ?

  The SAP error message "3220 &1 dunning notice(s) created" is not actually an error message but rather an informational message indicating that a certain number of dunning notices have been created in the system. Dunning notices are reminders sent to customers regarding overdue payments.
  Cause:
  The message is triggered when the dunning process is executed in SAP, and it successfully generates dunning notices for customers with outstanding invoices. The "&1" in the message will be replaced by the actual number of dunning notices created.
  Solution:
  Since this is an informational message rather than an error, there is no specific solution required. However, if you are looking to manage or review the dunning notices, you can take the following steps:
  
  
  Review Dunning Notices: You can check the dunning notices that have been created by accessing the relevant transaction codes, such as:
  
  F150: Dunning Run
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Check Dunning Configuration: If you need to adjust the dunning process, you can review the dunning configuration settings in the SAP system. This can be done through:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Dunning Configuration.
  
  
  
  Analyze Dunning Levels: Ensure that the dunning levels and parameters are set correctly to meet your business requirements.
  
  
  Communicate with Customers: If necessary, follow up with customers regarding the dunning notices that have been sent.
  
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure and how it is configured in your SAP system. This includes defining dunning levels, dunning texts, and the frequency of dunning notices.
  Dunning Areas: Be aware of the different dunning areas and how they affect the dunning process for various customer segments.
  Reporting: Use reporting tools in SAP to analyze overdue accounts and the effectiveness of your dunning process.
  
  If you encounter any issues or if the dunning notices are not being generated as expected, you may need to investigate further into the configuration or check for any underlying issues with customer accounts.