F0112 - Dunning item is assigned to another dunning notice

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 112

• Message text: Dunning item is assigned to another dunning notice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0112 - Dunning item is assigned to another dunning notice ?

  The SAP error message F0112, which states "Dunning item is assigned to another dunning notice," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the dunning item you are trying to process is already linked to a different dunning notice, preventing it from being included in the current dunning run.
  Cause:
  
  Duplicate Assignment: The dunning item has already been processed in a previous dunning run and is associated with another dunning notice.
  Incorrect Dunning Configuration: There may be issues with the dunning configuration or settings that lead to items being incorrectly assigned.
  Manual Changes: Manual changes to dunning items or notices may have caused inconsistencies in the assignment.
  
  Solution:
  
  Check Dunning Notices: Review the dunning notices to which the item is assigned. You can do this by using transaction codes like F150 (Dunning) or F110 (Automatic Payment Transactions) to see the status of dunning items.
  Reprocess Dunning Items: If the dunning item is incorrectly assigned, you may need to reverse the previous dunning notice or reprocess the dunning items. This can be done by:
  
  Using transaction F150 to run the dunning program again.
  Ensuring that the dunning items are cleared or marked appropriately.
  
  
  Adjust Dunning Configuration: If the issue persists, check the dunning configuration settings in the system. Ensure that the dunning procedures and parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling dunning notices and items.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  F110: Automatic payment transactions
  FBL1N: Vendor line item display
  FBL5N: Customer line item display
  
  
  Dunning Configuration: Review the dunning configuration settings in the SAP system, which can be found under Financial Accounting (FI) > Accounts Receivable > Dunning > Dunning Configuration.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.