How To Fix FAR_MY_DUNNING_PROP016 - Notices for proposal &1 &2 are being sent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MY_DUNNING_PROP - Messages for oData Service FAR_MY_DUNNING_PROPOSAL

• Message number: 016

• Message text: Notices for proposal &1 &2 are being sent.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MY_DUNNING_PROP016 - Notices for proposal &1 &2 are being sent. ?

  The SAP error message FAR_MY_DUNNING_PROP016 typically indicates that there is an issue related to the dunning process in the Financial Accounting (FI) module, specifically concerning the generation of dunning notices. The message suggests that notices for a dunning proposal are being sent, but there may be a problem with the configuration or execution of the dunning run.
  Cause:
  
  Configuration Issues: The dunning procedure may not be correctly configured in the system. This includes settings related to dunning levels, dunning texts, and the parameters for the dunning run.
  Missing Data: There may be missing or incorrect data in the customer master records or in the dunning proposal itself.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  Technical Errors: There could be a technical issue or bug in the SAP system that is causing the error message to appear.
  
  Solution:
  
  
  Check Dunning Configuration:
  
  Go to the transaction code OBD2 to review the dunning procedure settings.
  Ensure that all necessary parameters are correctly set up, including dunning levels and texts.
  
  
  
  Review Customer Master Data:
  
  Check the customer master records for any missing or incorrect information that could affect the dunning process.
  Use transaction code FD03 to display customer data and verify the dunning information.
  
  
  
  Run Dunning Proposal Again:
  
  If the dunning proposal was not generated correctly, try to run it again using transaction code F150.
  Ensure that the selection criteria are correct and that the proposal is generated without errors.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to execute the dunning run. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Review Logs and Messages:
  
  Check the application log for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view the logs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves generating dunning proposals and sending out dunning notices based on predefined criteria.
  Transaction Codes:
  
  F150: Dunning Run
  OBD2: Dunning Procedure Configuration
  FD03: Display Customer Master
  SLG1: Application Log
  SU53: Authorization Check
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FAR_MY_DUNNING_PROP016 error message in SAP.