How To Fix 67424 - Dunning summarization for finance project; specify finance project number

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 424

• Message text: Dunning summarization for finance project; specify finance project number

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 67424 - Dunning summarization for finance project; specify finance project number ?

  The SAP error message 67424 typically relates to issues with dunning summarization in the context of financial projects. This error indicates that the system requires a specific finance project number to proceed with the dunning process.
  Cause:
  
  Missing Finance Project Number: The error often arises when the finance project number is not specified or is incorrect in the dunning run configuration.
  Configuration Issues: There may be issues with the dunning configuration settings in the system that do not align with the finance project.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the finance project.
  
  Solution:
  
  Specify Finance Project Number: Ensure that you have entered a valid finance project number in the dunning run settings. This is usually done in the dunning run transaction (e.g., F150).
  Check Configuration: Review the dunning configuration settings in the system to ensure they are correctly set up for the finance project. This can be done in the SPRO transaction under Financial Accounting > Accounts Receivable and Payable > Dunning > Dunning Configuration.
  Data Validation: Validate the master data related to the finance project to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on dunning processes and configurations related to finance projects.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. It involves sending out dunning letters or notifications based on the payment terms and overdue amounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning Run) and F110 (Automatic Payment Transactions) for managing dunning and payments.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to dunning summarization.
  
  By following these steps, you should be able to resolve the error and successfully perform the dunning summarization for your finance project.