How To Fix >9208 - No dunning charge types exist for the dunning charges schema specified

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 208

• Message text: No dunning charge types exist for the dunning charges schema specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9208 - No dunning charge types exist for the dunning charges schema specified ?

  The SAP error message "9208 No dunning charge types exist for the dunning charges schema specified" typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that the system cannot find any dunning charge types associated with the specified dunning charges schema.
  Cause:
  
  Missing Configuration: The dunning charge types have not been defined in the system for the specified dunning charges schema.
  Incorrect Schema Assignment: The dunning charges schema assigned to the customer or the dunning run may not be correctly configured or may not exist.
  Data Inconsistency: There may be inconsistencies in the configuration or data related to dunning charges.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Dunning Charges Schema:
  
  Go to the configuration settings for dunning in SAP. This can typically be found under Financial Accounting (FI) > Accounts Receivable > Dunning > Dunning Configuration.
  Verify that the dunning charges schema you are using is correctly defined.
  
  
  
  Define Dunning Charge Types:
  
  If no dunning charge types exist, you will need to create them. This can be done in the same configuration area:
  
  Navigate to Dunning > Define Dunning Charge Types.
  Create the necessary dunning charge types and ensure they are linked to the appropriate dunning charges schema.
  
  
  
  
  
  Assign Dunning Charge Types to Schema:
  
  After defining the dunning charge types, ensure they are assigned to the correct dunning charges schema.
  This can be done in the configuration settings where you define the dunning charges schema.
  
  
  
  Check Customer Master Data:
  
  Ensure that the customer master data is correctly set up with the appropriate dunning charges schema.
  You can check this in the customer master record under the Dunning tab.
  
  
  
  Test the Dunning Run:
  
  After making the necessary changes, perform a test dunning run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for dunning charge types) and OBD3 (for dunning charges schema) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring dunning processes and charge types.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your dunning process functions correctly.