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 should be dunned. You can do this by checking the customer account balance.
  Review Dunning Area and Level: Ensure that the dunning area and level you are using are correctly set up and that they have dunning notices associated with them.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, check if you can broaden the date range or include more customers.
  Verify Dunning Procedure: Check the configuration of the dunning procedure assigned to the customer. Ensure that it is set up correctly and that the customer is assigned to the correct dunning procedure.
  Check Dunning Date: Ensure that the dunning date is set correctly and that it corresponds to the dates of the overdue items.
  Run Dunning Program Again: After making the necessary adjustments, try running the dunning program again to see if it selects the notices correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to access the dunning program and review the settings.
  Dunning Configuration: The dunning configuration can be found in the SAP Customizing Implementation Guide (SPRO) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Dunning > Dunning Configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning notices and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.