How To Fix F0108 - No dunning notices were selected (dunning area/dunning level)

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 108

• Message text: No dunning notices were selected (dunning area/dunning level)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0108 - No dunning notices were selected (dunning area/dunning level) ?

  The SAP error message F0108 ("No dunning notices were selected (dunning area/dunning level)") typically occurs in the context of the dunning process, which is used to remind customers of overdue payments. This error indicates that the system did not find any dunning notices to process based on the specified criteria.
  Causes:
  
  No Open Items: There may be no open items in the customer accounts that meet the dunning criteria (e.g., overdue invoices).
  Dunning Area/Dunning Level Configuration: The dunning area or dunning level specified may not have any associated dunning notices.
  Selection Criteria: The selection criteria used for generating dunning notices may be too restrictive, leading to no results.
  Dunning Procedure Settings: The dunning procedure may not be correctly configured for the customer or the company code.
  Dunning Date: The dunning date may not be set correctly, leading to no eligible items for dunning.
  
  Solutions:
  
  Check Open Items: Verify that there are overdue items in the customer accounts that