How To Fix FM199 - End of dunning run & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 199

• Message text: End of dunning run & / &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM199 - End of dunning run & / & ?

  The SAP error message FM199 "End of dunning run & / &" typically indicates that there is an issue with the dunning process in the Financial Accounting (FI) module, specifically related to the dunning run. This message is often encountered when executing a dunning run for accounts receivable.
  Cause:
  
  Configuration Issues: The dunning procedure may not be properly configured in the system. This includes settings related to dunning levels, dunning intervals, and dunning charges.
  Missing Master Data: The customer master data may be incomplete or incorrect, which can prevent the dunning run from processing correctly.
  Open Items: There may be no open items for the customer accounts selected for the dunning run, leading to the message indicating that the run has completed without processing any items.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that affect the execution of the dunning run.
  
  Solution:
  
  Check Configuration: Review the dunning procedure configuration in the SAP system. Ensure that all necessary settings are correctly defined, including dunning levels and intervals.
  Verify Master Data: Check the customer master data for completeness and accuracy. Ensure that the relevant customers have open items that are eligible for dunning.
  Review Open Items: Before running the dunning process, verify that there are indeed open items for the customers you are trying to dunning. You can do this by checking the customer account balances.
  Check Authorizations: Ensure that the user executing the dunning run has the appropriate authorizations to perform this action.
  Analyze Logs: Review the logs generated during the dunning run for any additional error messages or warnings that could provide more context on the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: The dunning run is typically executed using transaction code F150.
  Dunning Procedure Configuration: You can access the dunning procedure configuration through the following path in the SAP menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Dunning > Define Dunning Areas.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the FM199 error message.
  
  By following these steps, you should be able to identify the cause of the FM199 error and implement the appropriate solution.