How To Fix FARP_CLI_VLI001 - Dunning master data missing for supplier &1 in company &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_CLI_VLI - Messages for Fiori Apps Manage Customer/Supplier Line Items

• Message number: 001

• Message text: Dunning master data missing for supplier &1 in company &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_CLI_VLI001 - Dunning master data missing for supplier &1 in company &2 ?

  The SAP error message FARP_CLI_VLI001 indicates that there is missing dunning master data for a specific supplier in a particular company code. This error typically arises when attempting to perform dunning activities (reminders for overdue payments) for a supplier who does not have the necessary dunning information set up in the system.
  Cause:
  
  Missing Dunning Data: The supplier does not have any dunning data maintained in the system for the specified company code.
  Incorrect Configuration: The dunning procedure may not be correctly configured for the supplier or the company code.
  Data Entry Errors: There may be errors in the supplier master data or company code settings that prevent the dunning process from recognizing the supplier.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Supplier Master Data:
  
  Go to the supplier master data (transaction code XK03 or MK03).
  Verify that the supplier is correctly set up and that the necessary dunning information is maintained.
  
  
  
  Maintain Dunning Data:
  
  If the dunning data is missing, you can maintain it using transaction code F150 (Dunning) or directly in the supplier master data.
  Ensure that the dunning procedure is assigned to the supplier and that the relevant dunning levels and parameters are configured.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that dunning is enabled and properly configured for the relevant supplier.
  
  
  
  Run Dunning Program:
  
  After maintaining the necessary data, try running the dunning program again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the dunning configuration, refer to SAP documentation or consult with your SAP support team for guidance on setting up dunning procedures.
  
  
  
  Related Information:
  
  Dunning Procedures: Understand how dunning procedures work in SAP and how they are configured.
  Transaction Codes:
  
  F150: Dunning
  XK03: Display Vendor
  MK03: Display Material Vendor
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to dunning and supplier master data.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary dunning master data is in place for the supplier in question.