How To Fix >9207 - You have not specified a dunning charges schema for the charge types

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 207

• Message text: You have not specified a dunning charges schema for the charge types

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9207 - You have not specified a dunning charges schema for the charge types ?

  The SAP error message "9207: You have not specified a dunning charges schema for the charge types" typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments.
  Cause:
  This error indicates that the system is unable to find a dunning charges schema associated with the charge types defined in the dunning procedure. This can happen for several reasons:
  
  Missing Configuration: The dunning charges schema has not been defined for the charge types in the dunning procedure.
  Incorrect Assignment: The charge types may not be correctly assigned to the dunning procedure.
  Dunning Procedure Settings: The dunning procedure itself may not be properly configured to include the necessary charge types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the transaction code OBD2 (or navigate through the menu: Financial Accounting > Accounts Receivable > Dunning > Dunning Procedure > Define Dunning Procedure).
  Select the relevant dunning procedure and check the settings.
  
  
  
  Define Dunning Charges Schema:
  
  Go to the transaction code OBD3 (or navigate through the menu: Financial Accounting > Accounts Receivable > Dunning > Dunning Charges > Define Dunning Charges).
  Ensure that the dunning charges schema is defined and includes the necessary charge types.
  
  
  
  Assign Charge Types:
  
  In the dunning procedure configuration, ensure that the charge types are correctly assigned to the dunning charges schema.
  Check if the charge types are active and properly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the dunning process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue invoices and send reminders to customers. It involves defining dunning levels, dunning charges, and dunning letters.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (Define Dunning Procedure), OBD3 (Define Dunning Charges), and F150 (Dunning Run).
  SAP Notes: Check for any SAP Notes related to dunning procedures and charge types that may provide additional insights or fixes.
  
  By following these steps, you should be able to resolve the error message and ensure that your dunning process functions correctly.