Message type: E = Error
Message class: FM - Dunning Notices
Message number: 473
Message text: Individual dunning for vendor &1 was already executed on &2
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FM473
- Individual dunning for vendor &1 was already executed on &2 ?The SAP error message FM473 indicates that an individual dunning process for a vendor has already been executed on a specific date. This message typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with accounts payable and vendor management.
Cause: The error occurs when you attempt to execute the dunning process for a vendor who has already been dunned on the specified date. The system prevents duplicate dunning runs for the same vendor on the same date to ensure that the dunning process is not repeated unnecessarily.
Solution: To resolve this error, you can take the following steps: Check Dunning History: Review the dunning history for the vendor in question to confirm that the dunning process has indeed been executed on the specified date. You can do this by navigating to the vendor account and checking the dunning logs. Change Dunning Date: If you need to perform dunning again, you may
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