How To Fix FM_EXPLAIN006 - Log does not agree with the actual dunning data

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 006

• Message text: Log does not agree with the actual dunning data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_EXPLAIN006 - Log does not agree with the actual dunning data ?

  The SAP error message FM_EXPLAIN006 indicates that there is a discrepancy between the dunning log and the actual dunning data in the system. This can occur in the context of the dunning process, where the system is unable to reconcile the information stored in the dunning log with the current state of the dunning data.
  Causes:
  
  Data Inconsistency: Changes made to dunning data after the dunning log was created can lead to inconsistencies. For example, if a payment was posted or a dunning procedure was modified after the log was generated, it may not reflect the current state.
  Manual Changes: Manual adjustments to dunning data or logs can create discrepancies.
  System Errors: Bugs or issues in the SAP system can sometimes lead to inconsistencies in the dunning process.
  Incomplete Dunning Runs: If a dunning run was not completed successfully, it may leave the logs in an inconsistent state.
  
  Solutions:
  
  Recheck Dunning Data: Verify the dunning data for the relevant accounts to ensure that it is accurate and up-to-date. Look for any recent changes that may not have been reflected in the dunning log.
  Re-run Dunning Process: If the dunning log is inconsistent, consider re-running the dunning process for the affected accounts. This can help regenerate the logs and align them with the current dunning data.
  Check for Manual Changes: Review any manual changes made to the dunning data or logs. If any discrepancies are found, correct them accordingly.
  System Check: If the issue persists, check for any known bugs or issues in the SAP system. Consult SAP Notes or reach out to SAP support for assistance.
  Database Consistency Check: Perform a consistency check on the database to identify and rectify any inconsistencies that may exist.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to access dunning runs and logs.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to dunning inconsistencies.
  Documentation: Review SAP documentation on dunning processes to understand the expected behavior and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the discrepancy between the dunning log and the actual dunning data.