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How To Fix FM102 - Dunning type & company code & not in T047A; customer & skipped


FM102 - Overview

  • Message type: E = Error

  • Message class: FM - Dunning Notices

  • Message number: 102

  • Message text: Dunning type & company code & not in T047A; customer & skipped

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FM102 - Details

  • The SAP error message FM102 indicates that a specific dunning type and company code combination is not found in the T047A table for the specified customer. This typically occurs during the dunning process when the system attempts to process dunning for a customer but cannot find the necessary configuration.
    
    Cause: Missing Configuration: The dunning type for the specified company code is not configured in the T047A table. This table contains the mapping of dunning types to company codes. Incorrect Dunning Type: The dunning type being used may not be valid for the customer or the company code. Customer Master Data: The customer master data may not be set up correctly, or the customer may not be assigned to the correct dunning area.
    Solution: Check T047A Table: Go to transaction SE16 or SE16N and enter the table name T047A. Check if the combination of the dunning type and company code exists in the table. If it does not exist, you

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