How To Fix FM454 - > Dunning procedure: '&' dunning level: '&' does not exist (T047B)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 454

• Message text: > Dunning procedure: '&' dunning level: '&' does not exist (T047B)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM454 - > Dunning procedure: '&' dunning level: '&' does not exist (T047B) ?

  The SAP error message FM454 indicates that there is an issue with the dunning procedure configuration in the system. Specifically, it states that the dunning procedure and dunning level specified do not exist in the table T047B.
  Cause:
  
  Missing Dunning Procedure: The dunning procedure specified in the transaction does not exist in the system.
  Incorrect Dunning Level: The dunning level specified for the dunning procedure is not defined in the T047B table.
  Configuration Issues: The dunning procedure may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the dunning procedure or level entered in the transaction.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for dunning procedures in SAP. This can typically be found under the following path:
  
  SPRO > Financial Accounting > Accounts Receivable > Dunning > Define Dunning Procedures.
  
  
  Verify that the dunning procedure you are trying to use is defined and active.
  
  
  
  Verify Dunning Levels:
  
  Check the dunning levels associated with the dunning procedure in the T047B table. You can do this by executing a transaction code like SE16 or SE11 to view the table contents.
  Ensure that the dunning levels you are trying to use are correctly defined for the specified dunning procedure.
  
  
  
  Correct Data Entry:
  
  Double-check the dunning procedure and level entered in the transaction for any typographical errors. Ensure that you are using the correct codes.
  
  
  
  Create Missing Entries:
  
  If the dunning procedure or level is indeed missing, you may need to create it. This can be done in the configuration settings mentioned above.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  T047B Table: This table contains the definitions of dunning procedures and their associated levels. It is crucial for the dunning process in SAP.
  Dunning Process: Dunning is a method of communicating with customers to ensure the collection of accounts receivable. It involves sending reminders and notices for overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB77: To define dunning procedures.
  F150: To run the dunning program.
  
  
  
  By following these steps, you should be able to resolve the FM454 error and ensure that your dunning procedures are correctly configured in SAP.