How To Fix FM215 - &1 dunning notices were read, of which &2 are to be sent.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 215

• Message text: &1 dunning notices were read, of which &2 are to be sent.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM215 - &1 dunning notices were read, of which &2 are to be sent. ?

  The SAP error message FM215 typically relates to the dunning process in the Financial Accounting (FI) module, specifically when dealing with dunning notices. The message indicates that a certain number of dunning notices have been read, but only a subset of them is ready to be sent out.
  Cause:
  
  Dunning Block: Some customers or invoices may have a dunning block set, preventing them from receiving dunning notices.
  Dunning Levels: The dunning process may be configured to only send notices for certain dunning levels, and some accounts may not meet the criteria.
  Dunning Procedure Configuration: The dunning procedure may not be set up correctly, leading to discrepancies in which notices are sent.
  Data Issues: There may be issues with the data in the customer master records or the dunning data itself, such as missing or incorrect information.
  
  Solution:
  
  Check Dunning Blocks: Review the customer accounts to see if there are any dunning blocks in place. If necessary, remove the blocks for accounts that should receive notices.
  Review Dunning Levels: Ensure that the dunning levels are correctly configured and that the accounts in question are eligible for the dunning notices.
  Verify Dunning Procedure: Check the configuration of the dunning procedure in the system to ensure it aligns with your business requirements.
  Data Validation: Validate the data in the customer master records and the dunning data to ensure there are no inconsistencies or missing information.
  Run Dunning Program Again: After making the necessary adjustments, you may need to rerun the dunning program to generate the notices again.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 to run the dunning program and FD32 to check customer credit management details.
  Dunning Configuration: The dunning configuration can be accessed via transaction code OB77 to review and adjust the dunning procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning notices and the FM215 message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.