How To Fix FM452 - > Company code: '&' dunning control does not exist (T047)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 452

• Message text: > Company code: '&' dunning control does not exist (T047)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM452 - > Company code: '&' dunning control does not exist (T047) ?

  The SAP error message FM452 indicates that there is an issue with the dunning control for a specific company code in the system. The message states that the dunning control does not exist in the table T047, which is used to define dunning procedures for different company codes.
  Cause:
  
  Missing Dunning Control: The primary cause of this error is that the dunning control for the specified company code has not been defined in the system.
  Incorrect Configuration: There may be a configuration issue where the dunning procedure is not properly assigned to the company code.
  Data Entry Error: There could be a typo or incorrect entry when trying to access or process dunning for the company code.
  
  Solution:
  
  
  Define Dunning Control:
  
  Go to the SAP transaction code OBD2 (Dunning Areas).
  Check if the dunning control for the specified company code exists. If it does not, you will need to create it.
  You can create a new dunning area and assign the appropriate dunning procedure to it.
  
  
  
  Assign Dunning Procedure:
  
  Ensure that the dunning procedure is correctly assigned to the company code in the configuration settings.
  You can do this in the transaction code OBD3 (Dunning Procedure) to check the assignment.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting (FI) module to ensure that all necessary settings for dunning are correctly configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the dunning procedures or how to set them up, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Table T047: This table contains the dunning areas and their associated dunning procedures. You can view this table using transaction code SE11 (Data Dictionary).
  Dunning Process: Dunning is the process of communicating with customers to ensure the collection of accounts receivable. It is important to have the correct dunning procedures in place to manage overdue invoices effectively.
  Transaction Codes:
  
  OBD2: Define Dunning Areas
  OBD3: Assign Dunning Procedures
  F150: Dunning Run (to execute the dunning process)
  
  
  
  By following these steps, you should be able to resolve the FM452 error and ensure that the dunning control is properly set up for the specified company code.