How To Fix FAR_DUNNING_PROPOSAL001 - Dunning proposal created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

  • Message number: 001

  • Message text: Dunning proposal created

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  • Self-Explanatory Message

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    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 FAR_DUNNING_PROPOSAL001 - Dunning proposal created ?

    The SAP error message FAR_DUNNING_PROPOSAL001 indicates that a dunning proposal has been successfully created. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful generation of a dunning proposal in the system.

    Cause:

    • The message is triggered when the dunning run is executed, and the system has successfully created a dunning proposal for the specified accounts. This is part of the dunning process, which is used to remind customers of overdue payments.

    Solution:

    Since this message indicates success, there is no action required to resolve an error. However, if you are looking to proceed with the dunning process after this message, you can follow these steps:

    1. Review the Dunning Proposal: Check the dunning proposal created to ensure that it includes the correct accounts and amounts.
    2. Execute Dunning Letters: If the proposal is correct, you can proceed to print or send dunning letters to the customers.
    3. Monitor Dunning Process: Keep track of the dunning process to ensure that customers respond to the dunning letters and make the necessary payments.

    Related Information:

    • Dunning Process: This is a systematic approach to collecting overdue payments from customers. It typically involves sending reminders and notices at various intervals.
    • Dunning Configuration: Ensure that your dunning procedure is correctly configured in SAP, including dunning levels, interest calculations, and communication methods.
    • Transaction Codes: Common transaction codes related to dunning in SAP include:
      • F150: Dunning Run
      • F151: Display Dunning Proposal
      • F152: Change Dunning Proposal
      • F153: Print Dunning Notices

    If you encounter any issues or unexpected behavior after this message, you may want to check the logs or consult with your SAP support team for further assistance.

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