How To Fix FM201 - Customer & & dunning procedure & dunning level & no form in T047E

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 201

• Message text: Customer & & dunning procedure & dunning level & no form in T047E

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 FM201 - Customer & & dunning procedure & dunning level & no form in T047E ?

  The SAP error message FM201 typically indicates that there is an issue with the dunning procedure configuration in the system. Specifically, the error message states that there is no form defined for the specified dunning procedure and dunning level in the table T047E. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Form Configuration: The error occurs when the system cannot find a corresponding form for the specified dunning procedure and dunning level in the T047E table. This can happen if:
  
  The form has not been created or assigned.
  The form has been deleted or is inactive.
  There is a mismatch between the dunning procedure and the form configuration.
  
  
  
  Incorrect Dunning Procedure or Level: The dunning procedure or level being used may not be correctly set up in the system.
  
  
  Solution:
  
  
  Check T047E Table:
  
  Go to transaction code SE16 or SE16N and enter the table name T047E.
  Check if there is an entry for the specified dunning procedure and dunning level. If there is no entry, you will need to create one.
  
  
  
  Create or Assign a Form:
  
  If there is no form assigned, you can create a new entry in T047E:
  
  Specify the dunning procedure, dunning level, and the corresponding form name.
  
  
  Ensure that the form you are assigning is valid and exists in the system.
  
  
  
  Review Dunning Procedure Configuration:
  
  Go to transaction code OBA4 (or the relevant configuration path) to review the dunning procedure settings.
  Ensure that the dunning procedure is correctly configured and that all necessary forms are assigned.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported from another system, ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring dunning procedures and forms.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a set of rules that defines how overdue payments are handled, including the frequency and content of dunning letters.
  T047E Table: This table contains the mapping of dunning procedures to the forms used for generating dunning notices.
  Form Configuration: Forms for dunning notices are typically created using SAPscript or Smart Forms, and they need to be properly linked to the dunning procedures in T047E.
  
  By following these steps, you should be able to resolve the FM201 error and ensure that your dunning procedures are correctly configured in SAP. If issues persist, consider reaching out to your SAP support team for further assistance.