How To Fix FM114 - Vendor & customer & company code & dunning area & diff.dunning procedures

FM114 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 114

• Message text: Vendor & customer & company code & dunning area & diff.dunning procedures

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 FM114 - Vendor & customer & company code & dunning area & diff.dunning procedures ?

  The SAP error message FM114 typically indicates an issue related to the configuration of dunning procedures for a vendor or customer in a specific company code and dunning area. This error can arise when there is a mismatch or inconsistency in the dunning settings for the specified entities.
  
  Cause:
  
  Missing Configuration: The dunning procedure for the specified vendor or customer may not be configured correctly in the system.
  Inconsistent Dunning Areas: The dunning area specified may not be valid for the given vendor or customer.
  Dunning Procedure Assignment: The dunning procedure assigned to the vendor or customer may not match the dunning area or company code.
  Data Entry Errors: There may be typographical errors in the vendor/customer master data or in the dunning area settings.
  
  
  Solution:
  
  
  Check Dunning Procedure Assignment:
  
  Go to the vendor or customer master data and verify that the correct dunning procedure is assigned.
  Ensure that the dunning procedure is valid for the specified company code