How To Fix F2093 - Dunning data was cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Dunning data was cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2093 - Dunning data was cancelled ?

  The SAP error message F2093, which states "Dunning data was cancelled," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the dunning data for a specific customer or vendor has been canceled, which can prevent further dunning activities from being processed.
  Causes:
  
  Manual Cancellation: The dunning data may have been manually canceled by a user, either intentionally or accidentally.
  Dunning Run Issues: If a dunning run was executed and subsequently reversed or canceled, it could lead to this error.
  Data Inconsistencies: There may be inconsistencies in the dunning data due to system errors or data corruption.
  Configuration Issues: Incorrect configuration settings in the dunning procedure or related master data could lead to this error.
  
  Solutions:
  
  Check Dunning Data: Review the dunning data for the affected customer or vendor. You can do this by navigating to the relevant transaction (e.g., F150 for dunning run) and checking the status of the dunning items.
  Recreate Dunning Data: If the dunning data was canceled and needs to be reprocessed, you may need to run the dunning program again (transaction F150) to recreate the dunning data.
  Review User Actions: Check if any users have manually canceled the dunning data and understand the reason behind it. This may involve reviewing change logs or user activity.
  Check Configuration: Ensure that the dunning procedure and related settings are correctly configured in the system. This includes checking the dunning levels, dunning texts, and any other relevant settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dunning data and resolving related issues.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves generating dunning notices based on predefined criteria.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and F110 (Automatic Payment Transactions) for managing dunning and payment processes.
  Master Data: Ensure that customer and vendor master data is correctly maintained, as this can impact the dunning process.
  
  By following these steps, you should be able to identify the cause of the F2093 error and take appropriate action to resolve it.