How To Fix F2096 - Specify a dunning level between 0 and 9

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Specify a dunning level between 0 and 9

Self-Explanatory Message

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• What is the cause and solution for SAP error message F2096 - Specify a dunning level between 0 and 9 ?

  The SAP error message F2096, which states "Specify a dunning level between 0 and 9," typically occurs in the context of dunning processes in SAP Financial Accounting (FI). This error indicates that the system expects a valid dunning level to be specified, but the input provided is either missing or outside the acceptable range.
  Cause:
  
  Invalid Input: The user may have entered a dunning level that is not within the specified range (0 to 9).
  Missing Dunning Level: The dunning level field may be left blank, which is not acceptable.
  Configuration Issues: There may be issues with the configuration of the dunning procedure in the system.
  
  Solution:
  
  Check Input: Ensure that the dunning level is specified correctly. It should be a numeric value between 0 and 9.
  Fill in the Field: If the dunning level field is blank, fill it in with a valid value.
  Review Dunning Configuration: If the issue persists, check the dunning procedure configuration in the SAP system. This can be done by:
  
  Navigating to the dunning procedure settings in the SAP Customizing Implementation Guide (IMG).
  Ensuring that the dunning levels are correctly defined and that the range is set appropriately.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more details on dunning levels and procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Dunning Levels: Dunning levels are used in the dunning process to indicate the severity of the dunning notice. Level 0 typically represents no dunning, while levels 1 to 9 represent increasing levels of urgency.
  Dunning Procedure: The dunning procedure in SAP is a systematic way of reminding customers about overdue payments. It can be customized based on business requirements.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning Run
  F151: Display Dunning Notices
  F152: Change Dunning Notices
  
  
  
  By following these steps and understanding the context of the error, you should be able to resolve the issue effectively.