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

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 512

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

Self-Explanatory Message

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• 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 for sending notices, such as being too close to the due date or after the due date.
  Customer Status: The customer may have a status that prevents dunning, such as being marked as inactive or having a credit hold.
  
  Solutions:
  
  Check Dunning Block: Review the customer account and the specific invoices to see if a dunning block is set. If so, you can remove the block if appropriate.
  Review Dunning Procedure: Check the dunning procedure assigned to the customer. Ensure that it is configured correctly to allow for dunning notices to be sent.
  Adjust Payment Terms: Verify the payment terms associated with the invoice and adjust them if necessary to allow for dunning.
  Dunning Levels: Ensure that the dunning levels are set correctly and that the customer has not reached the maximum level for dunning notices.
  Check Dunning Date: Make sure that the dunning date is appropriate for sending notices. Adjust the date if needed.
  Customer Status: Review the status of the customer account to ensure it is active and eligible for dunning.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FD32 (Change Customer) to check customer details, and F150 (Dunning) to run the dunning process.
  Dunning Configuration: Review the dunning configuration in the SAP system, which can be found under the Financial Accounting settings.
  Documentation: Refer to SAP documentation or help files for detailed information on dunning processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.