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Message type: E = Error
Message class: FM - Dunning Notices
Message number: 510
Message text: Restart printout for OTA & &. Dunning notice & has not yet been printed.
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FM510
- Restart printout for OTA & &. Dunning notice & has not yet been printed. ?The SAP error message FM510 indicates that a dunning notice has not been printed because the system is waiting for a restart of the printout process. This can occur in the context of the Financial Accounting (FI) module, particularly when dealing with dunning procedures.
Cause:
- Incomplete Print Job: The print job for the dunning notice was not completed successfully, possibly due to a system error, printer issues, or user intervention.
- Job Scheduling Issues: The print job may not have been scheduled correctly or may have been interrupted.
- Configuration Issues: There may be configuration settings in the dunning program or print settings that are not correctly set up.
- Missing Output Device: The output device (printer) may not be available or configured correctly in the system.
Solution:
- Check Print Queue: Go to the print queue (transaction SP01) to see if the print job is listed there. If it is, check the status and any error messages associated with it.
- Restart the Print Job: If the print job is in an error state, you may need to restart it. This can often be done from the print queue or by re-running the dunning program.
- Review Dunning Configuration: Ensure that the dunning configuration is set up correctly. Check the dunning procedure settings in transaction OBA4 or OBA5.
- Check Output Device: Verify that the output device is correctly configured and available. You can check this in transaction SPAD (Spool Administration).
- Run Dunning Program Again: If necessary, you can rerun the dunning program (transaction F150) to generate the notices again.
- Check for System Errors: Look for any system errors or logs that might indicate why the print job failed. This can be done using transaction SM21 (System Log) or ST22 (Dump Analysis).
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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