How To Fix FICA_DCM_DEBT_SET012 - Item &1 excluded from dunning.

FICA_DCM_DEBT_SET012 - Overview

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 012

• Message text: Item &1 excluded from dunning.

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 FICA_DCM_DEBT_SET012 - Item &1 excluded from dunning. ?

  The SAP error message FICA_DCM_DEBT_SET012 indicates that a specific item (denoted by &1) has been excluded from the dunning process. This typically occurs in the context of the Financial Accounting (FI) module, particularly in the area of dunning management within the Contract Accounts Receivable and Payable (FI-CA) component.
  Causes:
  
  Dunning Block: The item may have a dunning block set, which prevents it from being included in the dunning run.
  Payment Terms: The payment terms associated with the item may not allow for dunning.
  Dunning Procedure: The dunning procedure assigned to the customer or the item may not be configured to include this type of item.
  Dunning Level: The item may have reached its maximum dunning level, or it may not meet the criteria for dunning.
  Cleared Items: If the item has been cleared or paid, it will not be included in the dunning run.
  Date Criteria: The due date of the item may not fall within the