How To Fix B0145 - Alternative dunning recipient & is a collective partner

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 145

• Message text: Alternative dunning recipient & is a collective partner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0145 - Alternative dunning recipient & is a collective partner ?

  The SAP error message B0145, which states "Alternative dunning recipient & is a collective partner," typically occurs in the context of dunning processes in SAP. This error indicates that the system has encountered an issue with the alternative dunning recipient being classified as a collective partner, which may not be allowed in the current configuration or context.
  Cause:
  
  Configuration Issue: The alternative dunning recipient is set up as a collective partner in the customer master data, which may not be compatible with the dunning process being executed.
  Dunning Procedure Settings: The dunning procedure may not be configured to handle collective partners correctly.
  Master Data Inconsistencies: There may be inconsistencies or incorrect settings in the customer master data related to the alternative dunning recipient.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 or FD03).
  Verify the settings for the alternative dunning recipient. Ensure that it is not set as a collective partner if the dunning process does not support it.
  
  
  
  Review Dunning Procedure Configuration:
  
  Check the dunning procedure settings in the configuration (transaction code OBD2).
  Ensure that the dunning procedure allows for alternative dunning recipients and that it is configured to handle collective partners if necessary.
  
  
  
  Adjust Alternative Dunning Recipient:
  
  If the alternative dunning recipient is indeed a collective partner, consider changing the dunning recipient to a non-collective partner or adjusting the dunning process to accommodate collective partners.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on handling dunning processes with collective partners.
  
  
  
  Testing:
  
  After making changes, perform a test run of the dunning process to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue receivables and send reminders to customers for outstanding payments.
  Collective Partners: In SAP, collective partners are typically used in scenarios where multiple partners are involved in a single transaction or account, which can complicate processes like dunning.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FD32 (Change Customer Credit Management) for managing customer accounts and dunning processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.