How To Fix B0083 - No dunning data exists for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 083

• Message text: No dunning data exists for business partner &

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 B0083 - No dunning data exists for business partner & ?

  The SAP error message B0083, which states "No dunning data exists for business partner &," typically occurs in the context of the dunning process in SAP. This error indicates that the system cannot find any dunning data for the specified business partner, which means that there are no outstanding invoices or overdue payments that require dunning.
  Causes:
  
  No Open Items: The business partner may not have any open items or overdue invoices that would trigger the dunning process.
  Dunning Procedure Not Assigned: The business partner may not have a dunning procedure assigned to them in their master data.
  Dunning Data Not Created: Dunning data may not have been created for the business partner due to previous processing or configuration issues.
  Incorrect Business Partner: The business partner ID entered may be incorrect or does not exist in the system.
  Dunning Block: The business partner may have a dunning block set, preventing any dunning data from being generated.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items for the business partner. You can do this by checking the accounts receivable or accounts payable transactions.
  Review Dunning Procedure: Ensure that the business partner has a dunning procedure assigned in their master data. You can check this in the business partner's details in the SAP system.
  Generate Dunning Data: If there are open items, but no dunning data exists, you may need to run the dunning program (transaction code F150) to generate the dunning data for the business partner.
  Verify Business Partner ID: Double-check the business partner ID you are using to ensure it is correct and exists in the system.
  Check for Dunning Block: Review the business partner's settings to see if there is a dunning block in place. If so, you may need to remove it to allow dunning data to be generated.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves sending out dunning letters based on the dunning levels configured in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning program
  BP: Business partner maintenance
  FBL1N/FBL5N: Display vendor/customer line items
  
  
  Configuration: Ensure that the dunning procedure is properly configured in the system, including the dunning levels, dunning texts, and other related settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.