How To Fix FM511 - & dunning notices were read, of which & have already been printed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 511

• Message text: & dunning notices were read, of which & have already been printed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM511 - & dunning notices were read, of which & have already been printed. ?

  The SAP error message FM511 typically relates to issues with the dunning process in the Financial Accounting (FI) module. This error message indicates that there are dunning notices that have been processed, and a certain number of them have already been printed, which can lead to confusion or issues in the dunning run.
  Cause:
  
  Dunning Notices Already Printed: The error occurs when the system attempts to process dunning notices that have already been printed. This can happen if the dunning run is executed multiple times without resetting the status of previously printed notices.
  Incorrect Configuration: There may be issues with the configuration of the dunning program or the dunning levels that are set up in the system.
  Data Integrity Issues: There could be inconsistencies in the database regarding the status of dunning notices, leading to the system being unable to process them correctly.
  
  Solution:
  
  Check Dunning Status: Review the status of the dunning notices in the system. You can do this by navigating to the dunning history or using transaction codes like F150 (Dunning) to check which notices have been printed and their current status.
  Reset Dunning Notices: If you need to reprocess dunning notices that have already been printed, you may need to reset their status. This can often be done through the dunning program settings or by using specific transaction codes to reset the dunning run.
  Run Dunning Program Again: After ensuring that the status of the dunning notices is correct, you can run the dunning program again. Make sure to select the appropriate parameters to avoid processing already printed notices.
  Configuration Review: If the issue persists, review the configuration settings for the dunning program. Ensure that the dunning levels, intervals, and other parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling dunning notices and error messages related to the dunning process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL1N/FBL5N (Vendor/Customer Line Items) to monitor and manage dunning notices.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FM511 error message. SAP Notes can provide specific fixes or workarounds for known problems.
  User Authorization: Ensure that you have the necessary authorizations to view and modify dunning notices and run the dunning program.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.