How To Fix F2087 - Do not enter current account for alternative dunning recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 087

• Message text: Do not enter current account for alternative dunning recipient

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2087 - Do not enter current account for alternative dunning recipient ?

  The SAP error message F2087 ("Do not enter current account for alternative dunning recipient") typically occurs in the context of dunning processes in SAP, particularly when you are trying to set up or modify dunning parameters for a customer or vendor account.
  Cause:
  This error arises when you attempt to assign a current account (i.e., the main customer or vendor account) as an alternative dunning recipient. The system does not allow this because the alternative dunning recipient should be a different account that is not the primary account. This is a safeguard to ensure that dunning notices are sent to a different entity, which is often necessary for business processes where a third party is responsible for payments.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Dunning Recipient: Ensure that the alternative dunning recipient you are trying to assign is not the same as the current account. You need to select a different account that is valid for dunning purposes.
  
  
  Use a Different Account: If you need to set up an alternative dunning recipient, create or select a different customer or vendor account that can be used for dunning notifications.
  
  
  Review Dunning Configuration: If you are unsure about the configuration, review the dunning settings in the SAP system. You can do this by navigating to the dunning configuration settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on setting up dunning processes and alternative recipients.
  
  
  Contact Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  
  Related Information:
  
  Dunning Process: Dunning is the process of communicating with customers to ensure the collection of accounts receivable. It typically involves sending reminders and notices for overdue payments.
  Alternative Dunning Recipient: This is a separate account that can receive dunning notices instead of the primary account. It is often used in cases where a third party is responsible for payment.
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as FBMP (Dunning) or F150 (Dunning Run) to manage dunning processes effectively.
  
  By ensuring that the alternative dunning recipient is a different account, you should be able to resolve the error and proceed with your dunning activities.