How To Fix FM457 - > Dunning procedure: '&' does not exist (T047B)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 457

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

Self-Explanatory Message

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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 FM457 - > Dunning procedure: '&' does not exist (T047B) ?

  The SAP error message FM457 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 in the configuration.
  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.
  Authorization Issues: The user may not have the necessary authorizations to access the dunning procedure.
  Typographical Error: There may be a typo in the dunning procedure code you are trying to use.
  
  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 will need to create it.
  
  
  
  Create a New Dunning Procedure:
  
  If the dunning procedure does not exist, you can create a new one by following the steps in transaction OB77.
  Ensure that you define all necessary parameters for the dunning procedure.
  
  
  
  Check for Typos:
  
  Double-check the dunning procedure code you are entering to ensure there are no typographical errors.
  
  
  
  Authorization Check:
  
  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, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a set of rules that defines how overdue invoices are managed and how reminders are sent to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB77: For maintaining dunning procedures.
  F150: For executing the dunning run.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to dunning procedures.
  
  By following these steps, you should be able to resolve the FM457 error and successfully execute the dunning process in SAP.