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How To Fix >3281 - No dunning group and dunning lines exist for dunning run &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 281

  • Message text: No dunning group and dunning lines exist for dunning run &1 &2

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >3281 - No dunning group and dunning lines exist for dunning run &1 &2 ?

    The SAP error message 3281 ("No dunning group and dunning lines exist for dunning run &1 &2") typically occurs when you attempt to execute a dunning run, but the system cannot find any dunning groups or dunning lines associated with the specified dunning run. This can happen for several reasons, and here are the potential causes, solutions, and related information:

    Causes:

    1. No Dunning Data: There may be no open items or overdue invoices that meet the criteria for dunning in the specified dunning run.
    2. Incorrect Dunning Run Parameters: The parameters set for the dunning run may not match any existing dunning groups or items.
    3. Dunning Group Not Assigned: The customer or vendor accounts may not have a dunning group assigned, which is necessary for the dunning process.
    4. Dunning Procedure Configuration: The dunning procedure may not be correctly configured in the system, leading to the absence of dunning lines.
    5. Dunning Run Not Executed: The dunning run may not have been executed previously, resulting in no dunning lines being created.

    Solutions:

    1. Check Dunning Data: Verify that there are open items or overdue invoices for the customers or vendors you are trying to dunning. You can do this by checking the account balances and payment history.
    2. Review Dunning Run Parameters: Ensure that the parameters you are using for the dunning run are correct. This includes checking the dunning date, dunning area, and any selection criteria.
    3. Assign Dunning Group: If the customer or vendor accounts do not have a dunning group assigned, you need to assign one. This can be done in the customer or vendor master data.
    4. Configure Dunning Procedure: Check the configuration of the dunning procedure in the SAP system. Ensure that the dunning levels, dunning texts, and other settings are correctly defined.
    5. Execute Dunning Run: If the dunning run has not been executed before, you may need to run the dunning program to generate the dunning lines. This can typically be done through transaction code F150 (for dunning run).

    Related Information:

    • Transaction Codes:
      • F150: Dunning Run
      • FD10N: Display Customer Balance
      • FK10N: Display Vendor Balance
    • Dunning Configuration: You can access the dunning configuration settings through the following path in the SAP menu:
      • SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning runs and error messages.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it. If the issue persists, consider consulting with your SAP support team or a functional consultant for further assistance.

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