Message type: E = Error
Message class: FM - Dunning Notices
Message number: 214
Message text: Dunning recipient & for vendor & & does not exist
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FM214
- Dunning recipient & for vendor & & does not exist ?The SAP error message FM214 typically indicates that there is an issue with the dunning recipient for a vendor in the system. This error can occur when the system is unable to find a valid dunning recipient for the specified vendor, which is necessary for the dunning process to proceed.
Cause: Missing Dunning Information: The vendor may not have been assigned a dunning recipient in the vendor master data. Incorrect Vendor Data: The vendor number may be incorrect or not exist in the system. Dunning Procedure Not Assigned: The vendor may not have a dunning procedure assigned, which is necessary for the dunning process. Inactive Vendor: The vendor may be marked as inactive, which can prevent dunning processes from being executed.
Configuration Issues: There may be issues with the configuration of dunning settings in the system.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 or MK03). Verify that the dunning recipient is correctly assigned
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