How To Fix EI150 - Dunning text not entered or preset, plant: &

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 150

• Message text: Dunning text not entered or preset, plant: &

What causes this issue?

The dunning text specification is missing in the system and therefore a
dunning note for the vendor cannot be created.

System Response

Processing is rejected.

How to fix this error?

Enter a text number in the dunning field. This text has to have been
created previously in the general SAP standard text maintenance.
Alternatively you can set the necessary standard text (request, dunning
and frame text) in Customizing for each plant. <DS:TRAN.VE78>Execute
function</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI150 - Dunning text not entered or preset, plant: & ?

  The SAP error message EI150, which states "Dunning text not entered or preset, plant: &," typically occurs in the context of dunning procedures in SAP. Dunning is the process of communicating with customers to remind them of overdue payments. This error indicates that there is no dunning text defined for the specified plant in the system.
  Cause:
  
  Missing Dunning Text: The primary cause of this error is that the dunning text has not been defined for the specific plant in the dunning configuration.
  Incorrect Configuration: The dunning procedure may not be properly configured for the plant in question.
  Data Entry Error: There may be a data entry error where the plant code is incorrect or not recognized by the system.
  
  Solution:
  To resolve the EI150 error, you can follow these steps:
  
  
  Define Dunning Text:
  
  Go to the SAP transaction code OBD2 (Dunning Texts).
  Check if there is a dunning text defined for the relevant dunning procedure and plant.
  If not, create a new dunning text by entering the required details and saving it.
  
  
  
  Check Dunning Procedure Configuration:
  
  Use transaction code OBD3 to review the dunning procedure settings.
  Ensure that the dunning procedure assigned to the customer includes the correct dunning texts for the relevant plants.
  
  
  
  Review Plant Settings:
  
  Ensure that the plant is correctly set up in the system and that it is linked to the appropriate dunning procedure.
  Check if the plant is active and properly configured in the relevant master data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run the dunning process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Dunning Procedures: Dunning procedures in SAP are defined to automate the process of sending reminders to customers for overdue invoices.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing the dunning run and OBD2/OBD3 for managing dunning texts and procedures.
  Master Data: Ensure that customer master data is correctly maintained, as it can affect the dunning process.
  
  By following these steps, you should be able to resolve the EI150 error and ensure that the dunning process functions smoothly.