F0160 - Dunning printout was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 160

• Message text: Dunning printout was deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0160 - Dunning printout was deleted ?

  The SAP error message F0160, which states "Dunning printout was deleted," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This message indicates that the dunning printout for a specific customer or vendor has been deleted, which can happen for various reasons.
  Causes:
  
  Manual Deletion: The dunning printout may have been manually deleted by a user.
  System Settings: Certain system settings or configurations may lead to automatic deletion of dunning printouts after a specific period.
  Dunning Run Issues: If there are issues during the dunning run, such as incorrect parameters or missing data, it may result in the deletion of the printout.
  Archiving: The printout may have been archived as part of a data management strategy, leading to its unavailability.
  
  Solutions:
  
  Check Dunning Run Logs: Review the logs of the dunning run to identify any errors or warnings that may have occurred during processing.
  Re-run Dunning Process: If the printout is missing, you can re-run the dunning process for the affected customer or vendor. This can be done through transaction code F150 (Dunning).
  Review User Actions: Check if any users have manually deleted the printout and ensure that proper authorization and controls are in place.
  System Configuration: Review the configuration settings for dunning in the SAP system to ensure that they align with your business requirements. This includes checking the retention period for dunning printouts.
  Consult Documentation: Refer to SAP documentation or help files for specific details on dunning processes and printout management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning run
  F110: Automatic payment transactions
  FB03: Display document
  
  
  Dunning Procedure: Understand the dunning procedure and how it is configured in your SAP system, including dunning levels, intervals, and print settings.
  User Authorizations: Ensure that users have the appropriate authorizations to perform actions related to dunning and printouts.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.