How To Fix FM205 - No dunning notices were found


FM205 - Overview

  • Message type: E = Error

  • Message class: FM - Dunning Notices

  • Message number: 205

  • Message text: No dunning notices were found

  • Show details Hide details


  • 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 FM205 - No dunning notices were found ?
    The SAP error message FM205 "No dunning notices were found" typically occurs when you are trying to process dunning notices in the Financial Accounting (FI) module, specifically in the context of accounts receivable. This message indicates that the system could not find any dunning notices that meet the criteria specified in your request.
    Causes:
    
    No Dunning Notices Created: There may not be any dunning notices generated for the customer accounts you are trying to process.
    Selection Criteria: The selection criteria you have entered (such as company code, customer account, dunning area, etc.) may not match any existing dunning notices.
    Dunning Procedure: The dunning procedure assigned to the customer may not have been executed, or the dunning run may not have been completed successfully.
    Dunning Levels: The dunning levels for the customer may not have reached the point where a notice is generated.
    Data Issues: There may be issues with the underlying data, such as missing or

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant