F0119 - Item is not yet overdue - no dunning level possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 119

• Message text: Item is not yet overdue - no dunning level possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0119 - Item is not yet overdue - no dunning level possible ?

  The SAP error message F0119 ("Item is not yet overdue - no dunning level possible") typically occurs in the context of the dunning process, which is used to remind customers of overdue invoices. This error indicates that the item in question has not yet reached its due date, and therefore, no dunning action can be taken.
  Cause:
  
  Invoice Not Due: The primary reason for this error is that the invoice or item has not yet reached its due date. Dunning procedures can only be applied to overdue items.
  Dunning Configuration: The dunning configuration in the system may not be set up correctly, or the dunning levels may not be defined for items that are not overdue.
  Dunning Run Parameters: The parameters set for the dunning run may exclude items that are not overdue.
  
  Solution:
  
  Check Due Date: Verify the due date of the invoice or item. If it is not overdue, you will need to wait until it becomes overdue before attempting to dunning it.
  Adjust Dunning Run Parameters: If you are running a dunning run, ensure that the parameters are set correctly to include only overdue items. You may need to adjust the selection criteria.
  Review Dunning Levels: Check the dunning levels defined in the system. Ensure that they are configured to handle items that are overdue and that the dunning process is correctly set up.
  Run Dunning Process Again: Once the item is overdue, you can run the dunning process again to see if the error persists.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP involves several levels of reminders sent to customers for overdue payments. Each level can have different parameters and conditions.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning Run
  F151: Display Dunning Proposal
  F152: Change Dunning Proposal
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to dunning processes.
  Documentation: Refer to SAP documentation for detailed information on configuring and managing the dunning process.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.