How To Fix FAR_DUNNING_PROPOSAL010 - Cannot be created. Process dunning run &1 &2 in the back end

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 010

• Message text: Cannot be created. Process dunning run &1 &2 in the back end

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL010 - Cannot be created. Process dunning run &1 &2 in the back end ?

  The SAP error message FAR_DUNNING_PROPOSAL010 indicates that a dunning proposal cannot be created due to an issue in the backend process of the dunning run. This error typically arises in the context of financial accounting, particularly in accounts receivable when trying to generate dunning notices for overdue invoices.
  Possible Causes:
  
  
  Configuration Issues: The dunning procedure may not be properly configured in the system. This includes missing or incorrect settings in the dunning configuration (e.g., dunning levels, dunning charges).
  
  
  Missing Master Data: The customer master data or the relevant financial data may be incomplete or missing. This can include missing payment terms, dunning information, or other relevant data.
  
  
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform this action.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks, system performance problems, or other backend errors that prevent the dunning proposal from being created.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the accounts receivable, such as incorrect account assignments or missing entries.
  
  
  Solutions:
  
  
  Check Configuration: Review the dunning procedure configuration in the SAP system. Ensure that all necessary settings are correctly defined, including dunning levels and charges.
  
  
  Verify Master Data: Check the customer master data for completeness. Ensure that all required fields are filled out, especially those related to dunning.
  
  
  User Authorizations: Confirm that the user has the appropriate authorizations to execute the dunning run. This can be checked in the user roles and profiles.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support to investigate any potential backend issues or database locks.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to initiate the dunning run and check for any specific settings or errors.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to dunning procedures and accounts receivable for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully create the dunning proposal.