How To Fix FKK_CM102 - You must also specify the date ID for the dunning run

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 102

• Message text: You must also specify the date ID for the dunning run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CM102 - You must also specify the date ID for the dunning run ?

  The SAP error message FKK_CM102, which states "You must also specify the date ID for the dunning run," typically occurs in the context of the dunning process in SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a specific date ID to be provided when executing a dunning run.
  Cause:
  The error arises when the user attempts to initiate a dunning run without specifying a date ID. The date ID is essential for the dunning process as it determines the reference date for the dunning calculation, which can affect the dunning levels and the selection of items to be dunned.
  Solution:
  To resolve this error, follow these steps:
  
  
  Specify the Date ID:
  
  When you are in the dunning run transaction (usually transaction code F150), ensure that you fill in the "Date ID" field. This field is often labeled as "Dunning Date" or similar, depending on your SAP version.
  The date ID can be set to a specific date that you want the dunning run to reference. This could be the current date or another relevant date based on your business process.
  
  
  
  Check Configuration:
  
  If you are unsure about which date ID to use, consult with your SAP FI-CA configuration team or refer to your organization's dunning policy to determine the appropriate date ID for your dunning runs.
  
  
  
  Review Dunning Settings:
  
  Ensure that the dunning procedure and settings are correctly configured in the system. This includes checking the dunning levels, dunning texts, and any other parameters that might affect the dunning run.
  
  
  
  Test the Dunning Run:
  
  After specifying the date ID, try running the dunning process again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Process in SAP: The dunning process is a method used by organizations to remind customers of overdue payments. It involves sending out dunning letters or notifications based on the aging of receivables.
  Transaction Codes:
  
  F150: This is the transaction code for executing the dunning run in SAP.
  OBD2: This transaction code can be used to configure dunning procedures.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on dunning processes and configurations in the FI-CA module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any system notes or updates related to the dunning process.