How To Fix >3247 - End of dun. notice printout: '&1' '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 247

• Message text: End of dun. notice printout: '&1' '&2'

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 >3247 - End of dun. notice printout: '&1' '&2' ?

  The SAP error message 3247 with the description "End of dun. notice printout: '&1' '&2'" typically relates to the dunning process in SAP, which is used for managing accounts receivable and sending reminders to customers for overdue payments.
  Cause:
  This error message usually indicates that the dunning notice printout has reached its end. The placeholders &1 and &2 typically represent specific details related to the dunning notice, such as the dunning run number or the customer account number. The message is informational and does not indicate a critical error; rather, it signifies that the dunning notices have been processed and printed successfully.
  Solution:
  
  
  Check Dunning Run Status: Verify that the dunning run has been completed successfully. You can do this by checking the dunning run logs in the SAP system.
  
  
  Review Output: Ensure that the dunning notices have been printed or sent as expected. You can check the output management settings to confirm that the notices were processed correctly.
  
  
  Analyze Dunning Configuration: If you are experiencing issues with the dunning process, review the dunning configuration settings in the SAP system. This includes checking the dunning procedure, dunning levels, and output types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on dunning processes and error messages.
  
  
  Contact Support: If the issue persists or if you encounter unexpected behavior, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves creating dunning notices based on customer payment behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to manage dunning runs.
  Output Management: Review the output management settings in SAP to ensure that the dunning notices are configured correctly for printing or electronic delivery.
  
  This error message is generally not a cause for concern, but it is essential to ensure that the dunning process is functioning as intended and that customers are receiving their notices.