How To Fix FM506 - Dunning notice for acc.: '&' '& &' created successfully (print request)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 506

• Message text: Dunning notice for acc.: '&' '& &' created successfully (print request)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM506 - Dunning notice for acc.: '&' '& &' created successfully (print request) ?

  The SAP error message FM506 indicates that a dunning notice has been successfully created for a specific account, but it is often accompanied by additional context or issues that need to be addressed. Here’s a breakdown of the cause, potential solutions, and related information for this message:
  Cause:
  
  Dunning Process: The message FM506 is part of the dunning process in SAP, which is used to remind customers of overdue payments. The message indicates that a dunning notice has been generated for a specific account.
  Print Request: The message also indicates that a print request has been created, which means that the system is set to print the dunning notice for the specified account.
  Account Information: The placeholders '&' '& &' typically represent the account number and possibly the company code or other identifiers related to the account.
  
  Solution:
  
  Check Dunning Configuration: Ensure that the dunning procedure is correctly configured in the system. This includes checking the dunning levels, dunning texts, and the parameters set for the dunning run.
  Review Print Settings: Verify that the print settings for dunning notices are correctly configured. This includes checking the output type and ensuring that the printer settings are correct.
  Monitor Dunning Runs: Check the dunning run logs to ensure that the notices are being generated as expected. Look for any errors or warnings that may indicate issues with the dunning process.
  Account Status: Ensure that the account for which the dunning notice was created is in a valid state for dunning. For example, the account should not be blocked for dunning or have any other restrictions.
  Output Management: If the dunning notice is not being printed or sent as expected, check the output management settings in SAP. Ensure that the output type for dunning notices is correctly assigned and that the output medium (e.g., print, email) is set up properly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as F150 (Dunning) to run the dunning process or SOST to check the status of output requests.
  Dunning Procedure: Familiarize yourself with the dunning procedure settings in the SAP system, which can be found in the configuration under Financial Accounting (FI) > Accounts Receivable > Dunning.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning notices or the FM506 message.
  
  If you continue to experience issues or if the message is part of a larger problem, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.