How To Fix FM008 - No changes found for dunning run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 008

• Message text: No changes 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 FM008 - No changes found for dunning run & & ?

  The SAP error message FM008 "No changes found for dunning run & &" typically occurs in the context of the dunning process, which is used for managing overdue customer accounts. This error indicates that the system did not find any changes or records to process for the specified dunning run.
  Causes:
  
  No Open Items: There may be no open items or overdue invoices for the customers included in the dunning run.
  Dunning Run Configuration: The dunning run may not be configured correctly, or the parameters set for the run do not match any existing records.
  Dunning Levels: The dunning levels for the customers may not have been reached, meaning they are not eligible for dunning.
  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 data inconsistencies or issues in the customer master data or accounting documents.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items for the customers you are trying to dunning. You can do this by checking the customer account balances.
  Review Dunning Configuration: Ensure that the dunning configuration is set up correctly. Check the dunning procedure, dunning levels, and any specific parameters that may affect the selection of items.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more customers or items.
  Run Dunning Simulation: Before executing the actual dunning run, you can run a simulation to see which items would be selected. This can help identify any issues with the selection criteria.
  Check Dunning Levels: Ensure that the customers have reached the appropriate dunning levels to be included in the run.
  Review Logs: Check the logs or messages generated during the dunning run for any additional information that might indicate why no changes were found.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to access the dunning run and review its settings.
  Dunning Procedure: Familiarize yourself with the dunning procedure and how it is configured in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to dunning runs and error messages.
  
  If the problem 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.