How To Fix FM848 - > CoCd & last dunning notice &, dunning frequency not achieved

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 848

• Message text: > CoCd & last dunning notice &, dunning frequency not achieved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM848 - > CoCd & last dunning notice &, dunning frequency not achieved ?

  The SAP error message FM848 indicates that there is an issue related to the dunning process in the Financial Accounting (FI) module. Specifically, it suggests that the company code (CoCd) and the last dunning notice have not met the required dunning frequency for the customer or vendor account in question.
  Cause:
  
  Dunning Frequency Not Met: The dunning frequency defined in the dunning procedure has not been achieved. This means that the system is expecting a certain number of days or intervals to pass before the next dunning notice can be generated, but this has not occurred.
  Configuration Issues: There may be issues with the configuration of the dunning procedure, such as incorrect settings for the dunning frequency or intervals.
  Customer/Vendor Master Data: The customer or vendor master data may not be set up correctly, leading to issues in the dunning process.
  Dunning Block: The account may be blocked from dunning due to specific settings in the customer/vendor master data.
  
  Solution:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the configuration settings for dunning procedures in SAP (Transaction code: OBA4).
  Verify the dunning frequency and ensure it is set correctly according to your business requirements.
  
  
  
  Review Customer/Vendor Master Data:
  
  Check the customer or vendor master data (Transaction codes: XD03 for customers, XK03 for vendors).
  Ensure that the dunning information is correctly maintained, including the dunning block status.
  
  
  
  Check Dunning History:
  
  Review the dunning history for the specific account to see when the last dunning notice was generated and whether the required intervals have been met.
  
  
  
  Adjust Dunning Dates:
  
  If necessary, adjust the dunning dates or the dunning frequency to ensure that the next dunning notice can be generated.
  
  
  
  Run Dunning Program:
  
  After making the necessary adjustments, run the dunning program again (Transaction code: F150) to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure is a set of rules that defines how overdue payments are managed and how reminders are sent to customers or vendors.
  Dunning Levels: Each dunning level can have different parameters, including the frequency of dunning notices and the text used in the notices.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning processes or error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.