How To Fix 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

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.

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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: