How To Fix FICA_DCM_DEBT_SET037 - Dunning run &1 &2 with debt set has dunning proposal without print date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_DCM_DEBT_SET - Debt set messages

• Message number: 037

• Message text: Dunning run &1 &2 with debt set has dunning proposal without print date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_DCM_DEBT_SET037 - Dunning run &1 &2 with debt set has dunning proposal without print date. ?

  The SAP error message FICA_DCM_DEBT_SET037 indicates that during a dunning run, there is a dunning proposal associated with a debt set that does not have a print date. This can prevent the dunning process from completing successfully.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Print Date: The dunning proposal for the debt set does not have a print date assigned. This is essential for the dunning process to know when the dunning notice should be printed or sent.
  Configuration Issues: There may be issues in the configuration of the dunning process or the debt set management that lead to the absence of a print date.
  Incomplete Dunning Proposal: The dunning proposal may not have been fully processed or completed, leading to missing information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Proposal:
  
  Go to the dunning proposal in question and check if a print date is assigned. If not, you may need to manually assign a print date.
  
  
  
  Reprocess Dunning Proposal:
  
  If the dunning proposal is incomplete, you may need to reprocess it. This can often be done by running the dunning program again for the affected debt set.
  
  
  
  Review Configuration:
  
  Check the configuration settings for dunning in your SAP system. Ensure that all necessary parameters are set correctly, including those related to print dates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to dunning processes and debt set management for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F150 (Dunning) to access the dunning run and proposals.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Dunning Configuration: Familiarize yourself with the dunning configuration settings in the SAP system, which can be found under Financial Accounting (FI) settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.