How To Fix 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

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.

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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