How To Fix FM207 - Vendor & & dunning procedure & dunning level & no form in T047E

FM207 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 207

• Message text: Vendor & & 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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FM207 - Details

• The SAP error message FM207 indicates that there is an issue with the dunning procedure configuration for a vendor. Specifically, it states that there is no form defined for the specified dunning procedure and dunning level in the T047E table. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Form: The error occurs when the system cannot find a dunning form associated with the specified dunning procedure and dunning level in the T047E table.
  Incorrect Configuration: The dunning procedure or dunning level may not be correctly configured in the system.
  Vendor Master Data: The vendor master data may not have the correct dunning procedure assigned.
  
  
  Solution:
  
  
  Check T047E Table:
  
  Go to transaction 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.
  
  
  
  Define Dunning Forms:
  
  Use transaction OBA4 to define dunning forms