F0137 - Dunning selection already carried out, parameters cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 137

• Message text: Dunning selection already carried out, parameters cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0137 - Dunning selection already carried out, parameters cannot be deleted ?

  The SAP error message F0137, "Dunning selection already carried out, parameters cannot be deleted," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that a dunning run has already been executed for the specified parameters, and as a result, you cannot delete or modify those parameters.
  Cause:
  
  Dunning Run Already Executed: The primary cause of this error is that a dunning run has already been performed with the parameters you are trying to modify or delete. Once a dunning run is executed, the system locks those parameters to maintain data integrity.
  Incorrect Process Flow: Attempting to change dunning parameters after the dunning run has been executed without following the correct process can lead to this error.
  
  Solution:
  
  Check Dunning Run Status: Verify if a dunning run has indeed been executed for the parameters you are trying to change. You can do this by checking the dunning history or logs.
  Use New Parameters: If you need to change the dunning parameters, you will need to create a new dunning run with the updated parameters instead of trying to delete the existing ones.
  Reset Dunning Run: If you need to delete or modify the parameters for some reason, you may need to reset the dunning run. This can be done by reversing the dunning run, but this process should be handled with caution and typically requires appropriate authorizations.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling dunning processes to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to manage dunning runs and check their status.
  Dunning Configuration: Review the dunning configuration settings in the system to ensure they are set up correctly for your business processes.
  User Authorizations: Ensure that you have the necessary authorizations to perform dunning runs and modify parameters.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to dunning processes.
  
  If the issue persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.