How To Fix FAR_DUNNING_PROPOSAL002 - Error with dunning run &1 &2. Contact your system administration

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 002

• Message text: Error with dunning run &1 &2. Contact your system administration

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL002 - Error with dunning run &1 &2. Contact your system administration ?

  The SAP error message FAR_DUNNING_PROPOSAL002 typically occurs during the dunning run process in the Financial Accounting (FI) module, specifically related to dunning proposals. This error indicates that there is an issue with the dunning run that needs to be addressed.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the dunning procedure or dunning area.
  Missing Data: Required data for the dunning run may be missing or incomplete, such as customer master data or dunning data.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or system performance problems.
  Custom Code: If there are custom enhancements or modifications in the dunning process, they may be causing the error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the dunning procedure settings in the SAP system to ensure they are correctly configured.
  Verify that the dunning area and dunning levels are set up properly.
  
  
  
  Validate Data:
  
  Ensure that all necessary data for the dunning run is complete and accurate. Check customer master records and dunning data.
  Run a consistency check on the relevant data.
  
  
  
  Review Authorizations:
  
  Confirm that the user executing the dunning run has the appropriate authorizations. You may need to consult with your security team.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical problems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the dunning process for any known issues or additional troubleshooting steps.
  
  
  
  Testing:
  
  If changes are made to configuration or data, perform a test dunning run to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as F150 (Dunning) to initiate the dunning run and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for relevant data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If you continue to experience difficulties, it may be beneficial to engage with SAP support for more specialized assistance.