How To Fix FM003 - Dunning selection cancelled: Error in internal table & acct &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FM - Dunning Notices

  • Message number: 003

  • Message text: Dunning selection cancelled: Error in internal table & acct &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FM003 - Dunning selection cancelled: Error in internal table & acct & ?

    The SAP error message FM003, which states "Dunning selection cancelled: Error in internal table & acct &," typically occurs during the dunning process when the system encounters an issue with the internal data structures it uses to process dunning requests. This error can arise from various underlying causes, and here are some common reasons, potential solutions, and related information:

    Causes:

    1. Data Integrity Issues: There may be inconsistencies or corruption in the data related to the accounts being processed for dunning.
    2. Configuration Errors: Incorrect configuration settings in the dunning program or related financial modules can lead to this error.
    3. Missing or Incomplete Data: Required fields or data for the accounts may be missing, leading to issues when the system tries to access or process them.
    4. Internal Table Overflow: The internal table used by the dunning program may exceed its limits due to a large volume of data.
    5. Authorization Issues: The user executing the dunning run may not have the necessary authorizations to access certain data.

    Solutions:

    1. Check Data Integrity:

      • Review the accounts involved in the dunning process for any inconsistencies or missing data.
      • Use transaction codes like SE11 to check the structure of the internal tables and ensure they are populated correctly.
    2. Review Configuration:

      • Verify the dunning configuration settings in the SAP system (transaction code FBMP for dunning procedures).
      • Ensure that all necessary parameters are correctly set up.
    3. Analyze Logs:

      • Check the application logs (transaction code SLG1) for more detailed error messages that can provide insights into what went wrong during the dunning selection.
    4. Test with Smaller Data Sets:

      • If the issue is related to internal table overflow, try running the dunning process with a smaller subset of accounts to see if the error persists.
    5. User Authorizations:

      • Ensure that the user executing the dunning run has the appropriate authorizations to access all necessary data.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
    7. Debugging:

      • If you have access to development tools, consider debugging the dunning program to identify where the error occurs in the internal table processing.

    Related Information:

    • Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBMP (Dunning Procedure).
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation or to contact SAP support for assistance.

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