How To Fix FR121 - Selection for dunning run & & was not carried out

FR121 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 121

• Message text: Selection for dunning run & & was not carried out

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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FR121 - Details

• The SAP error message FR121 indicates that a selection for a dunning run was not carried out. This typically occurs in the context of the dunning process, which is used to manage accounts receivable and remind customers of overdue payments.
  
  Cause:
  The error message FR121 can be triggered by several factors, including:
  
  
  No Open Items: There are no open items for the customers selected for the dunning run. If there are no overdue invoices or items that require dunning, the system will not carry out the selection.
  
  
  Incorrect Dunning Configuration: The dunning procedure may not be correctly configured for the customer or the company code. This includes settings related to dunning levels, dunning intervals, and dunning keys.
  
  
  Selection Criteria: The selection criteria used for the dunning run may be too restrictive, resulting in no items being selected. This can include date ranges, amounts, or specific customer groups.
  
  
  Dunning Block: The customer account may have a dunning