How To Fix FM016 - Dunning run & & for template not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 016

• Message text: Dunning run & & for template not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM016 - Dunning run & & for template not found ?

  The SAP error message FM016, which states "Dunning run & & for template not found," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This error indicates that the system is unable to find the specified dunning template for the dunning run you are trying to execute.
  Cause:
  
  Missing Dunning Template: The specified dunning template does not exist in the system. This could be due to incorrect configuration or the template not being created.
  Incorrect Dunning Run Parameters: The parameters used to initiate the dunning run may not match any existing templates.
  Authorization Issues: The user may not have the necessary authorizations to access the dunning template.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from locating the template.
  
  Solution:
  
  
  Check Dunning Template Configuration:
  
  Go to the transaction code OBD2 (Dunning Areas) and verify that the dunning template you are trying to use is correctly configured.
  Ensure that the template is active and properly assigned to the relevant dunning area.
  
  
  
  Create or Modify Dunning Template:
  
  If the template does not exist, you can create a new dunning template using transaction code OBD3 (Dunning Template).
  Ensure that all necessary fields are filled out correctly.
  
  
  
  Verify Dunning Run Parameters:
  
  Double-check the parameters you are using to initiate the dunning run. Make sure they correspond to an existing dunning template.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the dunning run has the necessary authorizations to access the dunning templates. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Documentation:
  
  Refer to the SAP Help Portal or documentation for more detailed information on dunning processes and templates.
  
  
  
  System Logs and Traces:
  
  Check system logs (transaction code SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves generating dunning notices based on specific criteria.
  Dunning Areas: Dunning areas are used to group customers for dunning purposes. Each dunning area can have its own dunning templates.
  Transaction Codes:
  
  OBD2: Dunning Areas
  OBD3: Dunning Template
  F150: Dunning Run
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.