F0122 - Dunning data was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 122

• Message text: Dunning data was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0122 - Dunning data was changed ?

  The SAP error message F0122, which states "Dunning data was changed," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the dunning data for a customer or vendor has been modified after the dunning run was executed, which can lead to inconsistencies in the dunning process.
  Cause:
  
  
  Data Modification: The most common cause of this error is that the dunning data for the customer or vendor has been changed after the dunning run was executed. This can happen if:
  
  The customer or vendor master data was updated.
  Payment transactions were posted that affect the dunning data.
  Manual changes were made to the dunning parameters or settings.
  
  
  
  Concurrent Processing: If multiple users are processing dunning runs or making changes to the same customer/vendor data simultaneously, it can lead to this error.
  
  
  Solution:
  
  
  Re-run the Dunning Process: After ensuring that no further changes will be made to the dunning data, you can re-run the dunning process for the affected customer or vendor. This will refresh the dunning data and resolve the inconsistency.
  
  
  Check for Changes: Review the changes made to the customer or vendor master data or any related transactions. Ensure that all necessary updates are completed before running the dunning process.
  
  
  Locking Mechanism: Implement a locking mechanism to prevent concurrent changes to dunning data while the dunning run is being processed. This can help avoid similar issues in the future.
  
  
  Review Dunning Configuration: Ensure that the dunning configuration settings are correctly set up and that there are no discrepancies in the dunning parameters.
  
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure and how it works in SAP. Familiarize yourself with the dunning levels, dunning notices, and how they are generated.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning Run
  F151: Display Dunning Run
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to dunning processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.