How To Fix FM512 - Dunning notice is not to be sent.

FM512 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 512

• Message text: Dunning notice is not to be sent.

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 FM512 - Dunning notice is not to be sent. ?

  The SAP error message FM512, which states "Dunning notice is not to be sent," typically occurs in the context of the dunning process in SAP Financial Accounting (FI). This message indicates that the system has determined that a dunning notice should not be sent for a particular customer or invoice. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Dunning Block: The customer account or specific invoices may have a dunning block set, preventing any dunning notices from being sent.
  Dunning Procedure Settings: The dunning procedure assigned to the customer may not allow for dunning notices to be sent under certain conditions.
  Payment Terms: The payment terms associated with the invoice may indicate that dunning is not applicable.
  Dunning Levels: The customer may have reached the maximum dunning level, or the dunning run may not be configured to send notices for that level.
  Dunning Date: The dunning date may not be appropriate