How To Fix FE119 - Dunning run date & ID & / required start & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 119

• Message text: Dunning run date & ID & / required start & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE119 - Dunning run date & ID & / required start & & ?

  The SAP error message FE119 typically relates to issues with the dunning process, specifically indicating that there is a problem with the dunning run date and ID. This error can occur in the context of financial accounting when trying to execute a dunning run.
  Cause:
  
  
  Missing or Incorrect Dunning Run Date/ID: The error suggests that the system is unable to find a valid dunning run date or ID. This could be due to:
  
  The dunning run not being properly configured.
  The dunning run date being in the past or not set.
  The dunning run ID not being specified or incorrectly entered.
  
  
  
  Configuration Issues: There may be issues with the configuration of the dunning procedure in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the dunning run.
  
  
  Solution:
  
  
  Check Dunning Run Configuration:
  
  Go to the dunning configuration settings in SAP (Transaction code: OBA4 or OBA5) and ensure that the dunning run date and ID are correctly set up.
  Verify that the dunning run is active and properly configured.
  
  
  
  Specify Dunning Run Date and ID:
  
  When executing the dunning run, ensure that you are entering a valid dunning run date and ID. Make sure that the date is in the correct format and is not in the past.
  
  
  
  Review User Authorizations:
  
  Check if the user executing the dunning run has the necessary authorizations. This can be done by reviewing the user roles and permissions in the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, try executing the dunning run again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. It typically involves sending out reminders or notices to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  OBD2: Dunning Procedure Configuration
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on dunning processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.