How To Fix FM015 - Dunning run & & exists already

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 015

• Message text: Dunning run & & exists already

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 FM015 - Dunning run & & exists already ?

  The SAP error message FM015, which states "Dunning run & & exists already," typically occurs when you attempt to create a dunning run that has already been executed for the specified parameters. This error is related to the Financial Management (FM) module in SAP, specifically in the context of dunning processes.
  Cause:
  
  
  Duplicate Dunning Run: The most common cause of this error is that a dunning run with the same parameters (such as dunning area, dunning key, and date) has already been executed. SAP prevents the creation of duplicate dunning runs to maintain data integrity and avoid confusion in the dunning process.
  
  
  Incorrect Parameters: If the parameters you are using to create the dunning run are not unique or if they match an existing run, this error will be triggered.
  
  
  Solution:
  
  
  Check Existing Dunning Runs: Before creating a new dunning run, check the existing dunning runs to see if one has already been executed with the same parameters. You can do this by navigating to the dunning run overview in SAP.
  
  
  Use Different Parameters: If you need to create a new dunning run, consider changing the parameters (such as the date or dunning key) to ensure they are unique.
  
  
  Delete or Reset Existing Dunning Run: If the existing dunning run is not needed, you may have the option to delete or reset it, allowing you to create a new one. However, be cautious with this approach, as it may affect financial records.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific instructions on handling dunning runs and resolving this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to manage dunning runs.
  Dunning Configuration: Ensure that your dunning configuration is set up correctly in the system, as misconfigurations can lead to issues.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.