How To Fix FM453 - > Dunning procedure: '&' does not exist (t047A)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 453

• Message text: > Dunning procedure: '&' does not exist (t047A)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM453 - > Dunning procedure: '&' does not exist (t047A) ?

  The SAP error message FM453 indicates that the dunning procedure specified does not exist in the system. This error typically occurs when you are trying to execute a dunning run or related function, and the system cannot find the dunning procedure you referenced.
  Cause:
  
  Non-existent Dunning Procedure: The dunning procedure you are trying to use has not been defined in the system.
  Incorrect Configuration: The dunning procedure may have been deleted or not properly configured in the system.
  Typographical Error: There may be a typo in the dunning procedure code you are using.
  Authorization Issues: The user may not have the necessary authorizations to access the dunning procedure.
  
  Solution:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the transaction code OB77 (or navigate through the menu: Financial Accounting > Accounts Receivable > Dunning > Dunning Procedure).
  Verify if the dunning procedure you are trying to use is listed. If it is not, you may need to create it or ensure it is properly configured.
  
  
  
  Create or Modify Dunning Procedure:
  
  If the dunning procedure does not exist, you can create a new one by following the steps in transaction OB77.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Verify Input:
  
  Double-check the input for the dunning procedure in your transaction to ensure there are no typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the dunning run has the necessary authorizations to access the dunning procedure.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the parameters required for the dunning procedure, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Dunning Procedures: Dunning procedures are used in accounts receivable to manage overdue invoices and to automate the process of sending reminders to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing dunning runs and OB77 for maintaining dunning procedures.
  SAP Notes: Check SAP Notes for any known issues or updates related to dunning procedures and error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.