F0107 - Several dunning notices were selected; choose with PF2

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 107

• Message text: Several dunning notices were selected; choose with PF2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0107 - Several dunning notices were selected; choose with PF2 ?

  The SAP error message F0107 ("Several dunning notices were selected; choose with PF2") typically occurs in the context of the dunning process in SAP, which is used for managing overdue customer accounts and sending reminders for outstanding payments.
  Cause:
  This error message indicates that multiple dunning notices have been generated for a particular customer or set of customers, and the system requires the user to specify which dunning notice they want to process further. The PF2 key (or function key) is used to display a list of the available dunning notices so that the user can select the appropriate one.
  Solution:
  To resolve this error, follow these steps:
  
  
  Press PF2: When you encounter the error message, simply press the PF2 key on your keyboard. This will bring up a list of the dunning notices that have been generated.
  
  
  Select the Dunning Notice: From the list displayed, choose the specific dunning notice you wish to process. You may need to navigate through the list if there are many notices.
  
  
  Continue Processing: After selecting the desired dunning notice, you can continue with the processing of that notice as required.
  
  
  Related Information:
  
  
  Dunning Process: The dunning process in SAP involves several steps, including generating dunning notices, sending reminders, and potentially escalating to legal action if payments are not received. Understanding the dunning levels and the associated notices can help in managing customer accounts effectively.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  F110: Automatic payment transactions
  FBL1N/FBL5N: Vendor/Customer line item display
  
  
  
  Configuration: If you frequently encounter this message, it may be worth reviewing the dunning configuration settings in your SAP system to ensure they align with your business processes.
  
  
  User Training: Ensure that users involved in the dunning process are trained on how to handle multiple dunning notices and understand the implications of their selections.
  
  
  By following these steps and understanding the context of the error message, you should be able to effectively manage the situation and continue with your dunning processes in SAP.