F0136 - Parameter does not yet exist for dunning run & ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 136

• Message text: Parameter does not yet exist for dunning run & ID &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0136 - Parameter does not yet exist for dunning run & ID & ?

  The SAP error message F0136 ("Parameter does not yet exist for dunning run & ID &") typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that the system is trying to access a parameter for a dunning run that has not been defined or does not exist in the system.
  Cause:
  
  Missing Dunning Run Configuration: The dunning run ID specified in the error message may not have been configured properly in the system.
  Incorrect Dunning Run ID: The dunning run ID being referenced may be incorrect or does not match any existing configuration.
  Dunning Procedure Not Defined: The dunning procedure associated with the dunning run may not be set up correctly or is missing required parameters.
  Authorization Issues: The user may not have the necessary authorizations to access the dunning run parameters.
  
  Solution:
  
  
  Check Dunning Run Configuration:
  
  Go to the transaction code OBD2 (Dunning Areas) or FBMP (Dunning Run) to verify if the dunning run ID exists and is configured correctly.
  Ensure that all necessary parameters for the dunning run are defined.
  
  
  
  Verify Dunning Run ID:
  
  Double-check the dunning run ID being used in the transaction. Make sure it is correct and corresponds to an existing dunning run.
  
  
  
  Review Dunning Procedure:
  
  Check the dunning procedure associated with the dunning run. Ensure that it is properly defined and that all required parameters are set up.
  You can check this in transaction code OBD3 (Dunning Procedures).
  
  
  
  User Authorizations:
  
  Ensure that the user executing the dunning run has the necessary authorizations to access the dunning parameters. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to dunning runs for additional guidance on configuration and troubleshooting.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Dunning Process: Understand the overall dunning process in SAP, including how dunning runs are created and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning Run), FBMP (Dunning Run), and OBD3 (Dunning Procedures).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.