How To Fix FAR_MY_DUNNING_PROP013 - Create dunning proposals

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MY_DUNNING_PROP - Messages for oData Service FAR_MY_DUNNING_PROPOSAL

• Message number: 013

• Message text: Create dunning proposals

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MY_DUNNING_PROP013 - Create dunning proposals ?

  The SAP error message FAR_MY_DUNNING_PROP013 typically occurs in the context of the dunning process, which is a method used by companies to remind customers of overdue payments. This specific error message indicates that there is an issue with creating dunning proposals.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Configuration: The dunning procedure may not be properly configured in the system.
  Data Issues: There may be missing or incorrect data in the customer master records or in the dunning data.
  Authorization Issues: The user may not have the necessary authorizations to create dunning proposals.
  Dunning Area Settings: The dunning area may not be set up correctly or may not be assigned to the relevant customer accounts.
  Open Items: There may be no open items for the customer that meet the criteria for dunning.
  
  Solution:
  To resolve the FAR_MY_DUNNING_PROP013 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the dunning procedure is correctly configured in the system. This includes checking the dunning types, dunning levels, and dunning intervals.
  Verify that the dunning area is correctly set up and assigned to the relevant customers.
  
  
  
  Review Customer Data:
  
  Check the customer master data for any missing or incorrect information that may affect dunning.
  Ensure that there are open items for the customer that are eligible for dunning.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create dunning proposals. This may involve checking user roles and permissions.
  
  
  
  Run Dunning Program:
  
  If everything seems correct, try running the dunning program again. Sometimes, temporary issues can cause errors that may resolve themselves upon re-execution.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to the dunning process and error messages.
  
  
  
  Check Logs:
  
  Review system logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: Understanding the dunning process in SAP can help in troubleshooting. Familiarize yourself with how dunning proposals are created and the criteria used.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning Run
  F110: Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to dunning proposals.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAR_MY_DUNNING_PROP013 error in SAP.