How To Fix FM_EXPLAIN013 - Dunning run &1 &2 does not contain exceptions

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 013

• Message text: Dunning run &1 &2 does not contain exceptions

Self-Explanatory Message

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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_EXPLAIN013 - Dunning run &1 &2 does not contain exceptions ?

  The SAP error message FM_EXPLAIN013 indicates that a dunning run (identified by the parameters &1 and &2) does not contain any exceptions. This typically occurs in the context of the dunning process, which is used to manage overdue invoices and outstanding payments.
  Cause:
  
  No Exceptions Found: The primary cause of this error is that the dunning run did not find any items that met the criteria for exceptions. Exceptions can include items that are blocked from dunning, items that have already been paid, or items that are not due for dunning.
  Configuration Issues: There may be configuration settings in the dunning procedure that are preventing certain items from being included in the dunning run.
  Data Issues: There may be issues with the data in the system, such as incorrect payment terms, dunning levels, or customer master data that affect the dunning process.
  
  Solution:
  
  Check Dunning Run Parameters: Review the parameters used for the dunning run to ensure they are set correctly. Make sure that the selection criteria are appropriate for the items you expect to be included.
  Review Dunning Procedure Configuration: Check the configuration of the dunning procedure in the SAP system. Ensure that the dunning levels and exception criteria are set up correctly.
  Analyze Customer Accounts: Look into the specific customer accounts involved in the dunning run. Verify if there are any blocks or special conditions that would prevent them from being included in the dunning process.
  Run a Test Dunning Run: If possible, run a test dunning run with a smaller set of data to see if exceptions are generated. This can help identify if the issue is with specific accounts or a broader configuration issue.
  Consult SAP Documentation: Refer to SAP documentation or help resources for more detailed information on dunning runs and exception handling.
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure configuration in SAP, including dunning levels, dunning texts, and exception handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  F110: Automatic Payment Transactions
  OBD2: Dunning Procedure Configuration
  
  
  SAP Notes: Check for any SAP Notes related to dunning runs and exceptions that may provide additional insights or fixes for known issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.