How To Fix FIN_FSSC_DOCSEARCH001 - No dunning history found according to given search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FSSC_DOCSEARCH -

• Message number: 001

• Message text: No dunning history found according to given search criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FSSC_DOCSEARCH001 - No dunning history found according to given search criteria ?

  The SAP error message FIN_FSSC_DOCSEARCH001 indicates that there is no dunning history found based on the search criteria you have provided. This error typically occurs in the context of financial operations, particularly when trying to retrieve dunning information for a customer or vendor.
  Causes:
  
  Incorrect Search Criteria: The parameters you entered (such as date range, customer/vendor number, or document type) may not match any existing dunning records.
  No Dunning Process Executed: The dunning process may not have been executed for the specified customer/vendor, meaning there are no dunning notices generated.
  Data Deletion: Dunning history data may have been archived or deleted, leading to the absence of records.
  Authorization Issues: Lack of proper authorization to view dunning history for the specified criteria may also result in this error.
  System Configuration: There may be configuration issues in the dunning settings that prevent the retrieval of dunning history.
  
  Solutions:
  
  Verify Search Criteria: Double-check the search parameters you are using. Ensure that the customer/vendor number, date range, and other filters are correct.
  Check Dunning Execution: Confirm that the dunning process has been executed for the relevant customer/vendor. You can do this by checking the dunning run logs.
  Review Data Archiving: If your organization has an archiving policy, check if the dunning history has been archived. You may need to access archived data if applicable.
  Authorization Check: Ensure that you have the necessary permissions to view dunning history. Consult with your SAP security administrator if needed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the dunning settings and ensure they are correctly set up.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments. Familiarize yourself with the transaction codes related to dunning, such as F150 (Dunning) and F153 (Dunning History).
  SAP Notes: Check SAP Notes for any known issues or updates related to the dunning process and error messages.
  Documentation: Refer to SAP Help documentation for detailed information on dunning management and troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.