How To Fix 67954 - Select dunning charges or interest on arrears

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 954

• Message text: Select dunning charges or interest on arrears

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67954 - Select dunning charges or interest on arrears ?

  The SAP error message 67954, which states "Select dunning charges or interest on arrears," typically occurs in the context of dunning processes in SAP Financial Accounting (FI). This error indicates that the system requires you to specify whether you want to include dunning charges or interest on arrears in the dunning run.
  Cause:
  The error arises when:
  
  You are trying to execute a dunning run without selecting the appropriate options for dunning charges or interest on arrears.
  The configuration settings for dunning procedures may not be set up correctly, leading to the system not recognizing the required parameters.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the transaction code OBD2 (Dunning Procedure) in SAP.
  Ensure that the dunning procedure you are using is configured to include dunning charges and/or interest on arrears. You can do this by checking the settings under the "Dunning Charges" and "Interest on Arrears" tabs.
  
  
  
  Select Dunning Charges or Interest:
  
  When you initiate the dunning run (using transaction code F150), make sure to select the appropriate options for dunning charges or interest on arrears in the selection screen.
  You may need to check the box for "Dunning Charges" or "Interest on Arrears" based on your requirements.
  
  
  
  Review Dunning Data:
  
  Ensure that the customer accounts you are processing have the necessary dunning data set up, including any applicable dunning charges or interest.
  
  
  
  Test the Dunning Run:
  
  After making the necessary selections and configurations, try running the dunning process again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Process in SAP: The dunning process is a method used by companies to remind customers of overdue payments. It involves sending out dunning letters or notifications based on the configured dunning levels.
  Transaction Codes:
  
  F150: Dunning Run
  OBD2: Dunning Procedure Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring dunning procedures and understanding the dunning process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any specific notes or updates related to this error in the SAP Knowledge Base.