How To Fix EE_AMI_MSG118 - No message created for current dunning notice

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_AMI_MSG - Message Class for AMI Messaging

• Message number: 118

• Message text: No message created for current dunning notice

What causes this issue?

The system could not identify any advanced meters or devices to receive
a message about the current dunning notice.

System Response

The message was not created.

How to fix this error?

Check the capabilities of the devices (advanced meters).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EE_AMI_MSG118 - No message created for current dunning notice ?

  The SAP error message EE_AMI_MSG118: No message created for current dunning notice typically occurs in the context of the dunning process, which is used to remind customers of overdue payments. This error indicates that the system was unable to generate a dunning notice for a specific customer account.
  Causes:
  
  Missing Configuration: The dunning procedure may not be properly configured for the customer account or the dunning area.
  No Open Items: There may be no open items or overdue invoices for the customer, which means there is nothing to dunning.
  Dunning Block: The customer account may be blocked from dunning due to specific settings in the customer master data.
  Dunning Levels: The dunning level may not be set correctly, or the dunning run may not have reached the appropriate level for the notice to be generated.
  Message Type: The message type for the dunning notice may not be defined or activated in the system.
  
  Solutions:
  
  
  Check Dunning Configuration:
  
  Verify that the dunning procedure is correctly assigned to the customer account.
  Ensure that the dunning area is set up properly.
  
  
  
  Review Open Items:
  
  Check if there are any overdue invoices or open items for the customer. If there are none, no dunning notice can be generated.
  
  
  
  Customer Master Data:
  
  Review the customer master data for any dunning blocks or settings that may prevent dunning notices from being created.
  
  
  
  Dunning Levels:
  
  Ensure that the dunning levels are correctly configured and that the dunning run has processed the account to the appropriate level.
  
  
  
  Message Type Configuration:
  
  Check the configuration for the message type used for dunning notices. Ensure that it is defined and active in the system.
  
  
  
  Run Dunning Program Again:
  
  If changes are made, re-run the dunning program to see if the notices can now be generated.
  
  
  
  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 SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on dunning procedures for detailed configuration steps and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.