How To Fix FC027 - Dunning notices are not yet defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 027

• Message text: Dunning notices are not yet defined for company code &

What causes this issue?

You have specified a dunning area for company code &V1&. If you want to
create dunning notices for this company code per dunning area, you must
also specify the parameters for the company code when configuring the
dunning program.

How to fix this error?

When configuring the dunning program, set the parameters for company
code &V1&. You find this under the menu option Environment -> Company
code data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC027 - Dunning notices are not yet defined for company code & ?

  The SAP error message FC027 indicates that dunning notices have not been defined for the specified company code. This error typically arises when you attempt to run a dunning program or generate dunning notices without having set up the necessary dunning procedures for the relevant company code.
  Cause:
  
  Missing Dunning Procedure: The dunning procedure has not been defined for the specified company code in the SAP system.
  Configuration Issues: The dunning configuration may not have been completed or may be incorrect.
  Company Code Not Active: The company code you are trying to use may not be active or properly configured in the system.
  
  Solution:
  To resolve the FC027 error, you need to define the dunning notices for the relevant company code. Here are the steps to do this:
  
  
  Access the Dunning Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to Financial Accounting (FI) > Accounts Receivable > Dunning > Dunning Configuration.
  
  
  
  Define Dunning Procedures:
  
  Select Define Dunning Procedures.
  Here, you can create or modify dunning procedures. Ensure that the dunning procedure is assigned to the relevant company code.
  
  
  
  Assign Dunning Procedure to Company Code:
  
  After defining the dunning procedure, ensure that it is assigned to the company code in the configuration.
  Navigate to Dunning > Assign Dunning Procedure to Company Code and make sure the correct dunning procedure is linked to your company code.
  
  
  
  Check Dunning Levels:
  
  Ensure that the dunning levels are properly defined for the dunning procedure. Each level should have the necessary parameters set, such as the number of days overdue, interest calculation, and so on.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run the dunning program again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for defining dunning procedures) and OBD3 (for assigning dunning procedures to company codes).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring dunning procedures.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the FC027 error and successfully generate dunning notices for the specified company code.