How To Fix FAR_DUNNING_PROPOSAL012 - Dunning notices created

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

• Message number: 012

• Message text: Dunning notices created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL012 - Dunning notices created ?

  The SAP error message FAR_DUNNING_PROPOSAL012 indicates that dunning notices have already been created for the specified items. This message typically arises in the context of accounts receivable and dunning processes, where the system is trying to generate dunning notices for overdue invoices or accounts.
  Cause:
  
  Dunning Notices Already Created: The primary cause of this error is that dunning notices have already been generated for the items in question. This can happen if the dunning run was executed previously for the same items.
  Dunning Run Configuration: There may be issues with the configuration of the dunning run, such as incorrect parameters or settings that prevent the generation of new notices.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect status flags on the dunning items.
  
  Solution:
  
  Check Dunning History: Review the dunning history for the affected accounts to confirm that notices have indeed been generated. You can do this by checking the dunning log or the relevant reports in SAP.
  Adjust Dunning Parameters: If you need to generate new dunning notices, you may need to adjust the parameters of the dunning run. This could involve changing the dunning level or the selection criteria.
  Reset Dunning Status: If you need to reprocess the dunning notices, you may need to reset the dunning status for the affected items. This can typically be done through transaction codes like F150 (Dunning) or by using specific programs to reset the dunning status.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on handling dunning notices and understanding the implications of the error message.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL5N (Customer Line Item Display) to manage dunning processes effectively.
  Dunning Configuration: Review the dunning configuration settings in the SAP system to ensure they are set up correctly for your business processes.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to the dunning process, check if they might be affecting the generation of dunning notices.
  
  By following these steps, you should be able to address the FAR_DUNNING_PROPOSAL012 error and manage your dunning processes more effectively.