How To Fix FM111 - Vendor & customer & company code & diff. dunning procedure; no clearing

FM111 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 111

• Message text: Vendor & customer & company code & diff. dunning procedure; 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM111 - Vendor & customer & company code & diff. dunning procedure; no clearing ?

  The SAP error message FM111 typically indicates an issue related to the dunning process in the Financial Management (FM) module. This error occurs when there is a mismatch or inconsistency in the vendor, customer, company code, and dunning procedure settings, which prevents the system from processing the dunning run correctly.
  
  Cause:
  
  Mismatch in Dunning Procedures: The dunning procedure assigned to the vendor or customer may not match the one expected for the company code.
  Incorrect Configuration: The configuration settings for the dunning procedure may not be set up correctly in the system.
  Clearing Issues: There may be open items that are not cleared, leading to inconsistencies in the dunning process.
  Data Inconsistencies: There could be inconsistencies in the master data for the vendor or customer, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Dunning Procedure Assignment:
  
  Verify that the dunning procedure assigned to the vendor or customer is correct and matches the company code settings.
  You can check this