How To Fix FM_EXPLAIN024 - Simulation of dunning notice in dunning proposal &1 &2 with date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_EXPLAIN - Explain Dunning Decision

• Message number: 024

• Message text: Simulation of dunning notice in dunning proposal &1 &2 with date &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_EXPLAIN024 - Simulation of dunning notice in dunning proposal &1 &2 with date &3 ?

  The SAP error message FM_EXPLAIN024 typically occurs during the simulation of a dunning notice in the dunning proposal process. This message indicates that there is an issue with the dunning proposal for a specific customer or vendor, which can be related to various factors such as configuration settings, data inconsistencies, or missing information.
  Cause:
  
  Missing or Incorrect Data: The dunning proposal may be missing necessary data, such as customer/vendor information, dunning levels, or payment terms.
  Configuration Issues: The dunning procedure may not be correctly configured in the system, leading to issues when generating dunning notices.
  Dunning Block: The customer or vendor may have a dunning block set, preventing the generation of dunning notices.
  Date Issues: The date specified in the error message may not align with the dunning run or may be outside the acceptable range for dunning notices.
  Open Items: There may be no open items for the customer/vendor that meet the criteria for dunning.
  
  Solution:
  
  Check Data: Verify that all necessary data for the customer/vendor is complete and correct. This includes checking for open items and ensuring that the dunning procedure is properly assigned.
  Review Configuration: Ensure that the dunning procedure is correctly configured in the system. This includes checking the dunning levels, dunning texts, and any other relevant settings.
  Check Dunning Block: Look for any dunning blocks on the customer/vendor account and remove them if appropriate.
  Validate Dates: Ensure that the date specified in the error message is valid and corresponds to the dunning run you are trying to execute.
  Run Dunning Proposal Again: After making the necessary corrections, try to run the dunning proposal again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to access the dunning proposal and review the settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning notices and proposals.
  Documentation: Refer to SAP documentation for detailed information on configuring dunning procedures and handling dunning notices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.