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

SAP Error Message - Details

• 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

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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 Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify the dunning settings in the vendor's master record. Ensure that the vendor is set up to allow dunning.
  
  
  
  Review Dunning Procedure:
  
  Check the dunning procedure assigned to the vendor. Ensure that it is correctly configured and applicable to the vendor.
  You can review the dunning procedure settings in the configuration (transaction code OBD2).
  
  
  
  Adjust Clearing Status:
  
  If the vendor has a clearing status that prevents dunning, you may need to clear any outstanding items or adjust the status accordingly.
  
  
  
  Consult Configuration Settings:
  
  Review the Funds Management configuration settings to ensure that there are no restrictions on dunning for the specific vendor or vendor group.
  
  
  
  Testing:
  
  After making the necessary changes, test the dunning process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Vendor - Purchasing), and OBD2 (Dunning Procedure).
  Documentation: Refer to SAP documentation or help files for detailed information on vendor master data and dunning procedures.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FM110 error and implement the necessary solutions to resolve it.