How To Fix FAR_DUNNING_PROPOSAL005 - Dunning notices are being created

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 005

• Message text: Dunning notices are being created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL005 - Dunning notices are being created ?

  The SAP error message FAR_DUNNING_PROPOSAL005 typically indicates that there is an issue with the dunning proposal process in the Financial Accounting (FI) module, specifically related to the creation of dunning notices. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Cause:
  
  Missing Configuration: The dunning procedure may not be properly configured in the system. This includes settings related to dunning levels, dunning texts, and dunning charges.
  Incorrect Master Data: Customer or vendor master data may be incomplete or incorrect, leading to issues when generating dunning notices.
  Open Items: There may be no open items available for dunning, or the open items do not meet the criteria set in the dunning procedure.
  Dunning Block: The customer or vendor may have a dunning block set, preventing the generation of dunning notices.
  Technical Issues: There could be technical issues or bugs in the system that are preventing the dunning proposal from being created.
  
  Solution:
  
  
  Check Dunning Configuration:
  
  Go to the dunning configuration settings in the SAP system (Transaction code: OBA4 or OMDU).
  Ensure that the dunning procedure is correctly set up, including dunning levels and texts.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data for completeness and correctness (Transaction codes: FD03 for customers, FK03 for vendors).
  Ensure that the dunning block is not set for the relevant accounts.
  
  
  
  Verify Open Items:
  
  Use transaction code FBL1N (for vendors) or FBL5N (for customers) to check if there are any open items that meet the dunning criteria.
  Ensure that the open items are overdue and eligible for dunning.
  
  
  
  Run Dunning Program:
  
  Execute the dunning program (Transaction code: F150) and check the selection criteria to ensure they are set correctly.
  Review the logs generated after running the dunning program for any additional error messages or warnings.
  
  
  
  Check for Technical Issues:
  
  If the above steps do not resolve the issue, consult with your SAP Basis team to check for any system errors or issues that may be affecting the dunning process.
  Consider applying any relevant SAP Notes that address known issues with the dunning process.
  
  
  
  Related Information:
  
  Dunning Procedure: A set of rules that define how dunning notices are generated and sent to customers or vendors.
  Dunning Levels: Different stages in the dunning process, each with its own set of rules and texts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning), FBL1N (Vendor Line Items), and FBL5N (Customer Line Items) for troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.