How To Fix FM_EXPLAIN002 - Log does not agree with status of dunning run from &4 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 002

• Message text: Log does not agree with status of dunning run from &4 (&3)

What causes this issue?

Since dunning run &v1& &v2& was last executed on &v4& (status: &v3&),
changes were made on the account. At the current point in time,
different dunning notices would be created than were created during this
dunning run.

System Response

The dunning simulation log explains what would happen today if dunning
were executed with the parameters of run &v1& &v2&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FM_EXPLAIN002 - Log does not agree with status of dunning run from &4 (&3) ?

  The SAP error message FM_EXPLAIN002 indicates that there is a discrepancy between the log of a dunning run and its status. This typically occurs in the context of the Financial Management (FM) module, particularly when dealing with dunning processes.
  Cause:
  The error message can arise due to several reasons, including:
  
  Inconsistent Data: The log data for the dunning run may not match the expected status due to inconsistencies in the database or during the execution of the dunning run.
  Incomplete Execution: The dunning run may not have completed successfully, leading to a mismatch between the log and the expected status.
  Manual Changes: If manual changes were made to the dunning run or its associated data after the run was executed, this could lead to discrepancies.
  System Errors: Technical issues or system errors during the dunning process can also cause this inconsistency.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Dunning Run Status: Verify the status of the dunning run in the system. Ensure that it has completed successfully and that there are no pending tasks.
  Review Logs: Examine the logs associated with the dunning run for any errors or warnings that might indicate what went wrong.
  Re-run Dunning Process: If the dunning run did not complete successfully, consider re-running the dunning process. Make sure to check for any issues that might prevent it from completing.
  Database Consistency Check: Perform a consistency check on the database to ensure that there are no integrity issues that could be causing the discrepancy.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to manage dunning runs and check their statuses.
  Documentation: Review SAP documentation related to dunning processes in the Financial Management module for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.