How To Fix FM110 - Vendor & & is not intended for dunning; no clearing

FM110 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 110

• Message text: Vendor & & is not intended for dunning; no clearing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM110 - Vendor & & is not intended for dunning; no clearing ?

  The SAP error message FM110, which states "Vendor & & is not intended for dunning; no clearing," typically occurs in the context of the Funds Management (FM) module when attempting to process a dunning notice for a vendor that is not set up to receive dunning notifications. This can happen for various reasons, including configuration settings or the vendor's status in the system.
  
  Cause:
  
  Vendor Configuration: The vendor in question may not be configured to allow dunning. This could be due to settings in the vendor master data that indicate the vendor should not receive dunning notices.
  Dunning Procedure: The dunning procedure assigned to the vendor may not be set up correctly or may not be applicable to the vendor.
  Clearing Status: The vendor may have a clearing status that prevents dunning from being processed.
  Funds Management Settings: There may be specific settings in the Funds Management module that restrict dunning for certain vendors.
  
  
  Solution:
  
  
  Check Vendor