F0121 - Dunning with level & does not exist - items will no longer be dunned

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 121

• Message text: Dunning with level & does not exist - items will no longer be dunned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0121 - Dunning with level & does not exist - items will no longer be dunned ?

  The SAP error message F0121 indicates that there is an issue with the dunning process, specifically that a dunning level does not exist for the specified criteria. This error typically arises when the system is trying to process dunning for a customer or vendor, but the dunning level defined in the dunning procedure is missing or incorrectly configured.
  Cause:
  
  Missing Dunning Level: The dunning level specified in the dunning run does not exist in the system.
  Incorrect Configuration: The dunning procedure may not be properly set up, or the dunning levels may not be defined correctly.
  Data Inconsistency: There may be inconsistencies in the master data for the customer or vendor, such as missing dunning information.
  Dunning Procedure Assignment: The dunning procedure assigned to the customer/vendor may not have the required dunning levels defined.
  
  Solution:
  
  
  Check Dunning Levels:
  
  Go to the transaction code OBD2 (Dunning Procedure) and check if the dunning levels are defined for the dunning procedure assigned to the customer/vendor.
  Ensure that the dunning levels are correctly configured and that the level in question exists.
  
  
  
  Review Dunning Procedure Assignment:
  
  Check the customer or vendor master data (transaction codes FD03 for customers and FK03 for vendors) to ensure that the correct dunning procedure is assigned.
  If necessary, update the dunning procedure to one that has the required levels.
  
  
  
  Adjust Dunning Configuration:
  
  If the dunning levels are missing, you may need to create or adjust them in the dunning procedure configuration.
  Use transaction code OBD3 to maintain dunning levels and ensure they are set up correctly.
  
  
  
  Run Dunning Program Again:
  
  After making the necessary adjustments, rerun the dunning program (transaction code F150) to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a set of rules that define how overdue payments are handled, including the levels of dunning and the associated actions.
  Dunning Levels: Each dunning level can have different parameters, such as the number of days overdue, the text of the dunning notice, and the actions to be taken.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring dunning procedures and levels.
  
  By following these steps, you should be able to resolve the F0121 error and ensure that the dunning process functions correctly. If the issue persists, consider consulting with your SAP support team or a functional consultant for further assistance.