How To Fix EK373 - You did not enter an application form for dunning activity &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EK - IS-U Accounts Receivable and Payable

  • Message number: 373

  • Message text: You did not enter an application form for dunning activity &1

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  • What causes this issue?

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

    System Response

    The dunning activities run cannot create dunning notices.

    How to fix this error?

    Specify a dunning form as the application form for dunning activity
    &V1&.

    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 EK373 - You did not enter an application form for dunning activity &1 ?

    The SAP error message EK373, which states "You did not enter an application form for dunning activity &1," typically occurs in the context of the dunning process in SAP. This error indicates that the system expects a specific application form to be associated with the dunning activity you are trying to execute, but it has not been provided.

    Cause:

    1. Missing Application Form: The most common cause of this error is that the dunning activity you are trying to execute requires an application form that has not been defined or is missing in the configuration.
    2. Incorrect Configuration: The dunning procedure may not be properly configured to include the necessary application forms for the specified dunning activity.
    3. Dunning Activity Not Defined: The dunning activity you are trying to use may not have been set up correctly in the system.

    Solution:

    1. Check Dunning Configuration:

      • Go to the SAP transaction code OBD2 (Dunning Configuration).
      • Verify that the dunning procedure is correctly set up and that the application forms are assigned to the relevant dunning activities.
      • Ensure that the application form for the specific dunning activity (indicated by &1 in the error message) is defined.
    2. Assign Application Form:

      • If the application form is missing, you may need to create or assign an appropriate application form for the dunning activity.
      • You can do this by navigating to the relevant configuration settings in the dunning procedure and linking the required application form.
    3. Review Dunning Activities:

      • Check the dunning activities defined in your system to ensure that they are correctly configured and that all necessary parameters are set.
    4. Testing:

      • After making the necessary changes, test the dunning process again to see if the error persists.

    Related Information:

    • Dunning Procedure: This is a set of rules that define how overdue invoices are managed and how reminders are sent to customers.
    • Application Forms: These are templates used for generating dunning letters or notifications. They can be customized based on business requirements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing the dunning run and SFP (Form Builder) for managing forms.

    If the issue persists after checking the configuration and assigning the necessary application forms, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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