How To Fix FAR_DUNNING_PROPOSAL004 - Dunning proposal has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 004

• Message text: Dunning proposal has been deleted

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_PROPOSAL004 - Dunning proposal has been deleted ?

  The SAP error message FAR_DUNNING_PROPOSAL004 indicates that a dunning proposal has been deleted, which means that the system cannot find the dunning proposal that you are trying to process. This error typically occurs in the context of accounts receivable and dunning processes, where the system generates proposals for dunning letters to be sent to customers with overdue payments.
  Cause:
  
  Deletion of Dunning Proposal: The most common cause is that the dunning proposal you are trying to access has been deleted either manually by a user or through a batch job that cleans up old proposals.
  Incorrect Proposal Number: You may be trying to access a dunning proposal with an incorrect or outdated proposal number.
  Authorization Issues: There may be authorization issues preventing you from accessing the proposal, although this is less common for this specific error.
  
  Solution:
  
  Check Proposal Status: Verify if the dunning proposal still exists in the system. You can do this by navigating to the dunning proposal management transaction (e.g., transaction code F150) and checking the list of proposals.
  Recreate the Dunning Proposal: If the proposal has been deleted, you will need to recreate it. You can do this by running the dunning program again (transaction code F150) and generating a new dunning proposal for the relevant customers.
  Review Deletion Logs: If you suspect that the proposal was deleted unintentionally, check the system logs or consult with your SAP Basis team to see if there are any logs indicating who deleted the proposal and why.
  Check Authorizations: Ensure that you have the necessary authorizations to access and manage dunning proposals. If you suspect authorization issues, contact your SAP security team.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP involves generating reminders for overdue invoices. It is essential for managing accounts receivable effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and F110 (Automatic Payment Transactions) for managing dunning proposals and payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to dunning proposals. You can search the SAP Support Portal for specific notes that might address your issue.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.