How To Fix FAR_DUNNING_PROPOSAL013 - Error in the current dunning run. Start the run again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_DUNNING_PROPOSAL - Messages for oData Service

  • Message number: 013

  • Message text: Error in the current dunning run. Start the run again

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_DUNNING_PROPOSAL013 - Error in the current dunning run. Start the run again ?

    The SAP error message FAR_DUNNING_PROPOSAL013 indicates that there was an error during the execution of a dunning run, which is a process used to remind customers of overdue payments. This error typically suggests that the dunning proposal could not be generated successfully, and as a result, the dunning run needs to be restarted.

    Possible Causes:

    1. Data Issues: There may be inconsistencies or missing data in the customer master records or the accounting documents that are being processed.
    2. Configuration Errors: Incorrect configuration settings in the dunning procedure or dunning area may lead to errors during the run.
    3. Locking Issues: If another process is locking the relevant data, it may prevent the dunning run from completing successfully.
    4. Technical Errors: There could be issues with the underlying database or application server that are causing the dunning run to fail.
    5. Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the dunning run.
    2. Data Validation: Ensure that all relevant customer data is complete and accurate. Check for any missing or incorrect entries in the customer master data and accounting documents.
    3. Configuration Review: Verify the configuration settings for the dunning procedure in transaction OBA4 or OBA5. Ensure that the dunning area and dunning levels are set up correctly.
    4. Restart the Dunning Run: After addressing any identified issues, restart the dunning run. You can do this in transaction F150 (Dunning Run).
    5. Check for Locks: Use transaction SM12 to check for any locks on the relevant tables and release them if necessary.
    6. User Authorizations: Ensure that the user has the necessary authorizations to execute the dunning run. Check roles and authorizations in transaction PFCG.

    Related Information:

    • Dunning Procedure: Understand the dunning procedure and its configuration in SAP. This includes dunning levels, dunning texts, and dunning charges.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • F150: Dunning Run
      • SLG1: Application Log
      • SM12: Display and Delete Locks
      • OBA4/OBA5: Dunning Configuration
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to the dunning process.

    If the problem persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.

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