How To Fix FAR_DUNNING_PROPOSAL006 - Dunning notices already created, new proposal only possible tomorrow

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 006

• Message text: Dunning notices already created, new proposal only possible tomorrow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL006 - Dunning notices already created, new proposal only possible tomorrow ?

  The SAP error message FAR_DUNNING_PROPOSAL006 indicates that dunning notices have already been created for the specified accounts, and as a result, a new dunning proposal cannot be generated until the next day. This is a common scenario in the dunning process, which is used to manage overdue receivables.
  Cause:
  
  Dunning Process Already Executed: The system has already processed dunning notices for the accounts in question on the current day.
  Dunning Frequency: The dunning configuration may be set to allow proposals to be generated only once per day.
  System Settings: The settings in the dunning configuration may restrict the generation of new proposals until the next day.
  
  Solution:
  
  Wait Until Tomorrow: The simplest solution is to wait until the next day to generate a new dunning proposal.
  Check Dunning Run: Review the dunning run that was executed to ensure that it completed successfully and that the notices were generated as expected.
  Review Dunning Configuration: If you need to generate dunning proposals more frequently, consider reviewing the dunning configuration settings in the SAP system. This can include:
  
  Adjusting the dunning frequency settings.
  Modifying the parameters for the dunning run.
  
  
  Manual Dunning: If immediate action is required, consider manually creating dunning notices for specific accounts if your business process allows for it.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to dunning processes.
  
  Related Information:
  
  Dunning Configuration: The dunning process can be configured in the SAP system through transaction codes like OBVU (for dunning procedures) and FBMP (for dunning run).
  Dunning Levels: Understand the different dunning levels and their implications on the dunning process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (for dunning run) and F110 (for automatic payment transactions) to manage dunning effectively.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to dunning processes.
  
  If the issue persists or if you require further assistance, it may be beneficial to reach out to your SAP support team or consult with an SAP expert.