F0150 - Dunning selection is scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 150

• Message text: Dunning selection is scheduled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0150 - Dunning selection is scheduled ?

  The SAP error message F0150, which states "Dunning selection is scheduled," typically occurs when a dunning run has been scheduled but not yet executed. This can happen in the context of accounts receivable when the system is set to perform dunning (a process of sending reminders for overdue payments) at a scheduled time.
  Cause:
  
  Scheduled Dunning Run: The dunning run has been scheduled in the system but has not yet been executed. This means that the system is waiting for the scheduled time to process the dunning notices.
  Background Job: The dunning run may be set up as a background job that is yet to be processed.
  User Permissions: The user may not have the necessary permissions to execute or view the scheduled dunning run.
  
  Solution:
  
  
  Check Scheduled Jobs:
  
  Go to transaction code SM37 (Job Monitoring) to check if the dunning job is scheduled and its status.
  If the job is scheduled, you can either wait for it to execute or manually execute it if you have the necessary permissions.
  
  
  
  Execute Dunning Run Manually:
  
  If you need to execute the dunning run immediately, you can do so by navigating to the dunning run transaction (usually F150).
  Ensure that you select the appropriate parameters and execute the run.
  
  
  
  Review Dunning Configuration:
  
  Check the dunning configuration settings in the system to ensure that they are set up correctly. This can be done in the configuration settings under Financial Accounting (FI) > Accounts Receivable > Dunning.
  
  
  
  User Permissions:
  
  If you suspect that permissions are an issue, consult with your SAP security administrator to ensure that you have the necessary authorizations to execute dunning runs.
  
  
  
  Check for Errors:
  
  If the dunning run was scheduled but failed, check the job logs for any errors that may have occurred during the scheduling or execution process.
  
  
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure and how it is configured in your SAP system. This includes the dunning levels, dunning texts, and the parameters used for the dunning run.
  Transaction Codes:
  
  F150: Dunning Run
  SM37: Job Monitoring
  F110: Automatic Payment Transactions (for related payment processing)
  
  
  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 F0150 error and successfully execute the dunning run as needed.