How To Fix >6102 - | Dunning run for business partner &1 contract account &2 contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 102

• Message text: | Dunning run for business partner &1 contract account &2 contract &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >6102 - | Dunning run for business partner &1 contract account &2 contract &3 ?

  The SAP error message 6102 typically indicates an issue related to the dunning run for a specific business partner and contract account. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: The business partner or contract account may not have all the necessary data required for the dunning process.
  Incorrect Configuration: Dunning settings may not be correctly configured for the business partner or contract account.
  Dunning Block: The business partner or contract account may be blocked from dunning due to specific settings.
  Open Items: There may be no open items available for dunning, or the items may not meet the criteria for dunning.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  
  Check Data Completeness:
  
  Verify that the business partner and contract account have all required information filled out, including address, payment terms, and dunning information.
  
  
  
  Review Dunning Configuration:
  
  Ensure that the dunning procedure is correctly set up in the system. Check the dunning settings for the business partner and contract account.
  Navigate to the relevant configuration settings in SPRO (SAP Reference IMG) to review dunning settings.
  
  
  
  Check Dunning Block:
  
  Look for any dunning blocks on the business partner or contract account. If a block exists, it may need to be removed to allow the dunning run to proceed.
  
  
  
  Verify Open Items:
  
  Check if there are any open items for the business partner and contract account. If there are no open items, the dunning run cannot be executed.
  Ensure that the open items meet the criteria for dunning (e.g., due date, amount).
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to execute the dunning run. This may involve checking user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to initiate the dunning run and BP (Business Partner) to check the details of the business partner.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error 6102.
  Documentation: Refer to SAP documentation for detailed information on dunning processes and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.