F0111 - New dunning level is too high (higher than old + 1)

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 111

• Message text: New dunning level is too high (higher than old + 1)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0111 - New dunning level is too high (higher than old + 1) ?

  The SAP error message F0111, which states "New dunning level is too high (higher than old + 1)," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the system is trying to set a new dunning level for a customer or vendor that exceeds the allowable increment from the previous dunning level.
  Cause:
  The error arises when:
  
  The new dunning level being assigned is more than one level higher than the current dunning level. For example, if the current dunning level is 2, the system will not allow you to set it directly to 4; it can only be incremented to 3.
  This restriction is in place to ensure that the dunning process is followed in a structured manner, allowing for proper communication and escalation of overdue payments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Current Dunning Level: Verify the current dunning level of the customer or vendor in question. You can do this by navigating to the relevant customer or vendor master data.
  
  
  Adjust Dunning Level: If you need to change the dunning level, ensure that you are incrementing it by only one level at a time. For example, if the current level is 2, you can only change it to 3.
  
  
  Review Dunning Procedure: Ensure that the dunning procedure being used is correctly configured and that it aligns with your organization's policies regarding dunning levels.
  
  
  Use Dunning Run: If you are trying to manually change the dunning level, consider running the dunning program (transaction code F150) instead. The dunning program will automatically adjust the dunning levels based on the defined rules and the aging of the receivables.
  
  
  Consult Documentation: If you are unsure about the dunning levels and their implications, refer to the SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  Related Information:
  
  Dunning Levels: Dunning levels are part of the dunning process, which is a method used by companies to remind customers of overdue payments. Each level typically corresponds to a different stage of the dunning process, with increasing severity.
  Dunning Procedure Configuration: Dunning procedures can be configured in SAP to define how many levels there are, the intervals between dunning notices, and the content of the notices.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning Run) and FD32 (Customer Credit Management) for managing dunning processes.
  
  By following these steps, you should be able to resolve the error and manage dunning levels effectively within your SAP system.