How To Fix FM006 - No changed items found for dunning run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 006

• Message text: No changed items found for dunning run & &

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 FM006 - No changed items found for dunning run & & ?

  The SAP error message FM006 ("No changed items found for dunning run & &") typically occurs in the context of the dunning process, which is used for managing accounts receivable and sending reminders to customers for overdue payments. This error indicates that the system did not find any items that have changed since the last dunning run, meaning there are no new items to process for the specified dunning run.
  Causes:
  
  No New Items: There are no new overdue items that meet the criteria for dunning since the last run.
  Dunning Block: The items may be blocked from dunning due to specific settings in the customer master data or the invoice.
  Dunning Levels: The items may have already reached the maximum dunning level, and no further action is required.
  Selection Criteria: The selection criteria used for the dunning run may be too restrictive, resulting in no items being selected.
  Data Issues: There may be issues with the data in the system, such as incorrect payment terms or missing due dates.
  
  Solutions:
  
  Check Dunning Block: Review the customer master data and the individual invoices to ensure that they are not blocked from dunning.
  Review Dunning Levels: Check if the items have already been processed in previous dunning runs and have reached their maximum dunning level.
  Adjust Selection Criteria: Modify the selection criteria for the dunning run to ensure that it captures the appropriate items. This may involve changing the dunning date or other parameters.
  Run a Test Dunning Run: Perform a test dunning run with a broader selection to see if any items are picked up.
  Check for Data Issues: Verify that all relevant data (e.g., payment terms, due dates) is correctly maintained in the system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to initiate the dunning run and FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review line items.
  Dunning Configuration: Review the dunning configuration settings in the SAP system to ensure they are set up correctly. This can be done in the SPRO configuration menu under Financial Accounting > Accounts Receivable and Payable > Dunning.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning runs and error messages.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.