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Message type: E = Error
Message class: FM - Dunning Notices
Message number: 109
Message text: Dunning type & level & company code & not in T047B; account & skipped
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FM109
- Dunning type & level & company code & not in T047B; account & skipped ?The SAP error message FM109 indicates that there is an issue with the dunning process in the Financial Management (FM) module. Specifically, it states that the dunning type and level for a particular company code are not found in the T047B table, which is used to define dunning parameters.
Cause:
- Missing Configuration: The dunning type and level specified in the error message are not configured in the T047B table. This could happen if the dunning procedure has not been set up correctly for the specified company code.
- Incorrect Dunning Type/Level: The dunning type or level being referenced may not exist or may have been incorrectly entered in the system.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect mappings between the dunning types and the company codes.
Solution:
Check T047B Table:
- Go to transaction code SE16 or SE16N and enter the table name T047B.
- Check if the dunning type and level for the specified company code exist in the table. If they do not, you will need to add them.
Configure Dunning Procedure:
- If the entries are missing, you will need to configure the dunning procedure. This can be done through the following path in the SAP menu:
- SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Dunning ? Define Dunning Areas.
- Ensure that the dunning types and levels are correctly defined for the relevant company code.
Review Dunning Settings:
- Check the dunning settings for the specific account that is being skipped. Ensure that the account is set up to use the correct dunning type and level.
Test the Configuration:
- After making the necessary changes, run the dunning program again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the FM109 error and ensure that the dunning process functions correctly for the specified accounts.
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