How To Fix EE_AMI_MSG109 - Dunning has no related &1, no message is created

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_AMI_MSG - Message Class for AMI Messaging

• Message number: 109

• Message text: Dunning has no related &1, no message is created

What causes this issue?

The current dunning notice has no relation to a &V1& and no message is
created.
This can be for the following reasons:
Changes in customer data
For example, the Utilities contract has ended or there is currently no
installation assigned so that no receiving meter can be identified.
Customizing settings are incorrect
For example, the dunning activity for creating AMI messages is processed
for dunning notices that are not based on Utilities contracts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Proceed as follows:
Check if customer data has been changed. If so, you do not need to take
any action.
Check the Customizing settings under <LS>Financial Accounting (New) ->
Contract Accounts Receivable and Payable -> Business Transactions ->
Dunning</>.
Depending on the configured dunning strategy (e.g. Dunning Procedure,
Collection Strategy, ?) check if the use of the dunning activity for
creating messages is restricted to dunning notices that are based on
Utilities contracts.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EE_AMI_MSG109 - Dunning has no related &1, no message is created ?

  The SAP error message EE_AMI_MSG109 indicates that there is no related dunning document for the specified account, which means that the system cannot create a dunning message because it does not find any relevant data to process. This error typically occurs in the context of accounts receivable and dunning processes.
  Cause:
  
  No Dunning Data: The account in question may not have any dunning data available. This could be due to the account being current with payments or having no overdue items.
  Incorrect Dunning Procedure: The dunning procedure assigned to the customer may not be set up correctly, or the customer may not be eligible for dunning.
  Dunning Levels: The dunning levels may not be configured properly, or the account may have already reached the maximum dunning level.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master record or the dunning configuration.
  
  Solution:
  
  Check Dunning Data: Verify if there are any overdue invoices or open items for the account. You can do this by checking the customer account in the accounts receivable module.
  Review Dunning Procedure: Ensure that the correct dunning procedure is assigned to the customer. You can check this in the customer master data under the dunning information section.
  Dunning Configuration: Review the dunning configuration settings in the system to ensure that they are set up correctly. This includes checking the dunning levels and the criteria for dunning.
  Run Dunning Program: If the account has overdue items, try running the dunning program again to see if it generates the dunning notices.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on dunning processes and configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to run the dunning program and FD32 (Customer Master) to check customer details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and manage dunning processes in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in accounts receivable and dunning processes.