How To Fix FM302 - Dunning & & has been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 302

• Message text: Dunning & & has been deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM302 - Dunning & & has been deleted ?

  The SAP error message FM302, which states "Dunning & & has been deleted," typically occurs in the context of the Financial Management (FM) module when there is an issue related to dunning procedures or dunning notices. This error indicates that the dunning procedure or the specific dunning item you are trying to access or process has been deleted or is no longer available in the system.
  Causes:
  
  Deletion of Dunning Procedure: The dunning procedure that you are trying to use has been deleted from the system.
  Data Inconsistency: There may be inconsistencies in the database, such as orphaned records or references to deleted dunning procedures.
  Configuration Changes: Changes in the configuration settings related to dunning procedures may lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the dunning procedure.
  
  Solutions:
  
  
  Check Dunning Procedures: Verify if the dunning procedure exists in the system. You can do this by navigating to the relevant configuration settings in SAP:
  
  Use transaction code OBD2 to check the dunning procedures.
  If the procedure has been deleted, you may need to recreate it or restore it from a backup if available.
  
  
  
  Review Configuration: Ensure that the configuration settings for dunning are correctly set up. This includes checking the dunning keys, dunning levels, and associated parameters.
  
  
  Data Consistency Check: Run a consistency check on the database to identify any inconsistencies. You can use transaction codes like SE11 to check the database tables related to dunning.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access and process dunning procedures. You may need to consult with your SAP security team to verify this.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Dunning Process: Dunning is a process used by organizations to remind customers of overdue payments. It typically involves sending out dunning letters or notices at various intervals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  F151: Display Dunning
  OBD2: Dunning Procedure Configuration
  
  
  Documentation: Review SAP documentation related to dunning processes in the Financial Management module for a better understanding of how to configure and manage dunning procedures.
  
  By following these steps, you should be able to identify the cause of the FM302 error and implement a solution to resolve it.