How To Fix FM009 - Dunning run & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 009

• Message text: Dunning run & & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM009 - Dunning run & & does not exist ?

  The SAP error message FM009, which states "Dunning run & & does not exist," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the system cannot find the specified dunning run, which may be due to various reasons.
  Causes:
  
  Non-existent Dunning Run: The dunning run you are trying to access or process does not exist in the system. This could be due to a typo in the dunning run number or an attempt to access a run that has not been created yet.
  Incorrect Parameters: The parameters used to call the dunning run might be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified dunning run.
  Data Deletion: The dunning run may have been deleted or archived, making it unavailable for processing.
  System Configuration: There may be issues with the configuration of the dunning program or the dunning area.
  
  Solutions:
  
  Verify Dunning Run Number: Check the dunning run number you are trying to access. Ensure that it is correct and exists in the system.
  Create a New Dunning Run: If the dunning run does not exist, you may need to create a new dunning run using the appropriate transaction (e.g., F150 for dunning).
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process dunning runs. You may need to consult with your SAP security team.
  Review Configuration: Check the configuration settings for dunning in the SAP system to ensure everything is set up correctly.
  Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL1N/FBL5N (Vendor/Customer Line Items) to manage dunning runs effectively.
  Dunning Configuration: Review the dunning configuration settings in the SAP system (transaction code OBA4) to ensure that the dunning procedure is correctly set up.
  SAP Notes: Search for SAP Notes related to error FM009 for any specific patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.