How To Fix F2090 - No dunning settings have been maintained for company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: No dunning settings have been maintained for company code &

<LS>&CAUSE&</>
You have tried to define dunning data in company code &V1& for the
current account. Before you do this, however, you must define the
company code data for company code &V1& within the dunning program
configuration.

System Response

Error message

How to fix this error?

Create the company code data for &V1& within the dunning program
configuration. To do this, select <LS>Envionment->Company code data</>
within the dunning procedure maintenance.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2090 - No dunning settings have been maintained for company code & ?

  The SAP error message F2090 ("No dunning settings have been maintained for company code &") indicates that the system cannot find any dunning settings for the specified company code. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. If dunning settings are not configured, the system cannot generate dunning notices or perform dunning activities.
  Cause:
  
  Missing Dunning Configuration: The primary cause of this error is that the dunning settings for the specified company code have not been maintained in the system.
  Incorrect Company Code: The company code specified in the transaction may not have dunning settings configured.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain dunning settings.
  
  Solution:
  To resolve this error, you need to maintain the dunning settings for the relevant company code. Here are the steps to do this:
  
  
  Access the Dunning Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Financial Accounting (FI) -> Accounts Receivable -> Dunning -> Dunning Configuration
  
  
  
  
  Maintain Dunning Settings:
  
  Select the option to maintain dunning settings.
  Enter the relevant company code for which you want to maintain dunning settings.
  Define the dunning procedure, dunning levels, and other relevant parameters as required.
  
  
  
  Save the Configuration: After entering the necessary details, save the configuration.
  
  
  Check for Existing Dunning Procedures: Ensure that the dunning procedure you are trying to use is correctly assigned to the company code.
  
  
  Test the Dunning Process: After maintaining the settings, try to run the dunning program again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBD2 (for dunning procedure) and FBMP (for dunning run) to access relevant settings and processes.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring dunning settings.
  User Authorizations: Ensure that the user has the necessary authorizations to maintain dunning settings. This can be checked with your SAP security team.
  
  By following these steps, you should be able to resolve the F2090 error and successfully maintain dunning settings for your company code.