How To Fix FAC_GL_FIN_DOC010 - Dunning block reason code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_GL_FIN_DOC - oData messages for GL documents

• Message number: 010

• Message text: Dunning block reason code &1 does not exist

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_GL_FIN_DOC010 - Dunning block reason code &1 does not exist ?

  The SAP error message FAC_GL_FIN_DOC010 indicates that there is an issue with a dunning block reason code that is being referenced in the system. Specifically, the error message states that the dunning block reason code you are trying to use does not exist in the system.
  Cause:
  
  Non-Existent Dunning Block Reason Code: The most common cause of this error is that the dunning block reason code specified in the transaction does not exist in the configuration settings of the SAP system.
  Incorrect Configuration: The dunning block reason code may not have been set up correctly in the system, or it may have been deleted or deactivated.
  Data Entry Error: There may be a typographical error in the code being entered, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Dunning Block Reason Codes:
  
  Navigate to the configuration settings for dunning block reason codes in SAP. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Accounts Receivable > Dunning > Define Dunning Block Reason Codes.
  
  
  Verify if the reason code you are trying to use is listed there.
  
  
  
  Create or Modify Dunning Block Reason Code:
  
  If the reason code does not exist, you may need to create it. Ensure that you have the necessary authorizations to make changes in the configuration.
  If the reason code exists but is inactive, you may need to activate it.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the code is entered correctly in the relevant transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP version to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. Dunning block reason codes are used to prevent dunning notices from being sent for specific reasons (e.g., disputes, payment plans).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and OBD2 (Dunning Block Reason Codes) for managing dunning processes.
  Authorization: Ensure that you have the necessary authorizations to view and modify dunning block reason codes in the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the dunning block reason code in SAP.