F0138 - Dunning selection has still not been carried out for the & ID &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 138

• Message text: Dunning selection has still not been carried out for the & ID &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0138 - Dunning selection has still not been carried out for the & ID & ?

  The SAP error message F0138 indicates that a dunning selection has not been carried out for a specific ID (usually a customer or vendor account) in the dunning process. This error typically arises when you attempt to execute a dunning run without having previously selected the accounts that need to be dunned.
  Cause:
  
  No Dunning Selection Made: The most common cause is that the dunning selection process has not been executed for the specified account. This means that the system does not have any records to process for dunning.
  Incorrect Parameters: The parameters used in the dunning run may not include the account in question, or the account may not meet the criteria for dunning.
  Dunning Block: The account may be blocked from dunning due to settings in the customer/vendor master data.
  Dunning Area Issues: There may be issues with the dunning area configuration or the dunning levels set up in the system.
  
  Solution:
  
  
  Perform Dunning Selection: 
  
  Go to the transaction code F150 (Dunning) and execute the dunning selection for the relevant accounts. Ensure that the selection criteria include the account ID that is causing the error.
  After the selection is completed, you can then proceed with the dunning run.
  
  
  
  Check Dunning Parameters: 
  
  Review the parameters used in the dunning run to ensure that they are correctly set to include the account in question.
  
  
  
  Review Master Data: 
  
  Check the customer or vendor master data to ensure that there are no dunning blocks set. You can do this by going to the customer/vendor master record and checking the dunning information.
  
  
  
  Dunning Area Configuration: 
  
  Ensure that the dunning area is correctly configured and that the account is assigned to the appropriate dunning area.
  
  
  
  Run Dunning Program: 
  
  After ensuring that the selection has been made, run the dunning program again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  F150: Dunning Selection
  F151: Dunning Run
  FD32/FD33: Customer Master Data (Display/Change)
  FK02/FK03: Vendor Master Data (Display/Change)
  
  
  
  Dunning Configuration: 
  
  Dunning procedures can be configured in the SAP system under the Financial Accounting (FI) module. You can access this through the SPRO transaction and navigate to the relevant configuration settings.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on dunning processes and configurations.
  
  
  
  By following these steps, you should be able to resolve the F0138 error and successfully carry out the dunning process for the specified account.