How To Fix FM459 - > Sample dunning printout: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 459

• Message text: > Sample dunning printout: & &

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 FM459 - > Sample dunning printout: & & ?

  The SAP error message FM459, which states "Sample dunning printout: & &", typically occurs in the context of the dunning process in SAP. This error message is related to the dunning procedure, which is used to remind customers of overdue payments.
  Cause:
  The error message FM459 can be triggered by several factors, including:
  
  
  Missing or Incorrect Configuration: The dunning procedure may not be properly configured in the system. This includes missing dunning levels, incorrect dunning texts, or issues with the dunning form.
  
  
  Data Issues: There may be missing or incorrect data in the customer master records or in the dunning data itself. This can include missing addresses, incorrect payment terms, or other relevant information.
  
  
  Form Issues: The dunning form used for printing may not be correctly set up or may be missing. This can lead to the system being unable to generate the printout.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the dunning process or to access the required data.
  
  
  Solution:
  To resolve the FM459 error, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Go to the dunning configuration in the SAP system (Transaction code: OBA4 or SPRO).
  Ensure that the dunning procedure is correctly set up, including dunning levels and texts.
  
  
  
  Verify Customer Data:
  
  Check the customer master data (Transaction code: FD03) to ensure that all necessary information is complete and accurate.
  Make sure that the customer has a valid address and that the payment terms are correctly defined.
  
  
  
  Review Dunning Form:
  
  Check if the dunning form is correctly configured and exists in the system (Transaction code: SMARTFORMS or SE71).
  If the form is missing or incorrectly set up, you may need to create or adjust it.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the dunning process has the necessary authorizations to perform the task.
  You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Test the Dunning Process:
  
  After making the necessary adjustments, run the dunning process again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue receivables and involves sending reminders to customers. It can be configured to include multiple levels of reminders.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) for executing the dunning run, and FD03 for viewing customer master data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the FM459 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.