How To Fix EE_AMI_MSG119 - 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: 119

• Message text: No message created for current dunning notice

What causes this issue?

For the current dunning notice, an error occurred when creating the
message to the device.

System Response

The system could not create any messages.

How to fix this error?

Check the error messages in the log for the related dunning activity
run.

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_MSG119 - No message created for current dunning notice ?

  The SAP error message EE_AMI_MSG119: No message created for current dunning notice typically occurs in the context of the dunning process, which is used to notify customers about overdue payments. This error indicates that the system was unable to generate a dunning notice for a specific customer account due to various reasons.
  Causes:
  
  Missing Dunning Procedure Configuration: The dunning procedure may not be properly configured for the customer account or the company code.
  No Open Items: There may be no open items or overdue invoices for the customer account that would trigger a dunning notice.
  Dunning Levels: The dunning level for the customer may not be set correctly, or the customer may have already received the maximum number of dunning notices.
  Dunning Block: The customer account may be blocked from dunning due to specific settings in the customer master data.
  Incorrect Dunning Date: The dunning date may not be set correctly, leading to the system not recognizing the need to create a dunning notice.
  Technical Issues: There may be technical issues or bugs in the SAP system that prevent the generation of the dunning notice.
  
  Solutions:
  
  Check Dunning Procedure: Verify that the dunning procedure is correctly assigned to the customer account and that it is active.
  Review Open Items: Ensure that there are open items or overdue invoices for the customer. If there are none, no dunning notice will be generated.
  Adjust Dunning Levels: Check the dunning levels assigned to the customer and ensure they are set correctly. If the customer has reached the maximum dunning level, consider adjusting it.
  Examine Customer Master Data: Review the customer master data for any dunning blocks or settings that may prevent dunning notices from being generated.
  Check Dunning Date: Ensure that the dunning date is set correctly and that it falls within the expected range for generating notices.
  Review Logs and Messages: Check the application logs and messages for any additional information that may indicate why the dunning notice was not created.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  Related Information:
  
  Dunning Configuration: Familiarize yourself with the dunning configuration settings in SAP, including dunning procedures, dunning levels, and customer master data settings.
  Transaction Codes: Use transaction codes such as F150 (Dunning) to initiate the dunning process and review the settings.
  SAP Help Documentation: Refer to the official SAP documentation for detailed information on dunning processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.