How To Fix FM472 - Individual dunning for customer &1 was already executed on &2

FM472 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 472

• Message text: Individual dunning for customer &1 was already executed on &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FM472 - Details

• The SAP error message FM472 indicates that an individual dunning process for a specific customer has already been executed on a particular date. This message typically arises in the context of the dunning process, which is a method used by companies to remind customers of overdue payments.
  
  Cause:
  The error occurs when:
  
  An attempt is made to execute the dunning process for a customer who has already been dunned on the specified date.
  The system is designed to prevent duplicate dunning runs for the same customer on the same date to avoid confusion and ensure that customers are not overwhelmed with multiple dunning notices.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Dunning History: Review the dunning history for the customer to confirm that the dunning process was indeed executed on the specified date. You can do this by navigating to the customer account and checking the dunning logs.
  
  
  Change Dunning Date: If you