How To Fix FR157 - Last dunning date is later than the current dunning date

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 157

• Message text: Last dunning date is later than the current dunning date

What causes this issue?

Last dunning date lies after the current dunning date. This entry is
not possible.

System Response

The selection would have no reasonable output. The entry is not
accepted.

How to fix this error?

Enter correct last dunning date or cancel processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR157 - Last dunning date is later than the current dunning date ?

  The SAP error message FR157, which states "Last dunning date is later than the current dunning date," typically occurs in the context of the dunning process in SAP. This error indicates that there is a discrepancy between the last dunning date recorded for a customer and the current dunning date being processed.
  Cause:
  
  Data Entry Error: The last dunning date may have been incorrectly entered or updated in the system.
  System Configuration: There may be issues with the configuration of the dunning program or the dunning levels.
  Dunning Run Sequence: The dunning run may be attempting to process a dunning notice for a date that is earlier than the last dunning date, which is not allowed.
  Manual Changes: If manual changes were made to the dunning dates or related data, it could lead to inconsistencies.
  
  Solution:
  
  Check Last Dunning Date: Review the last dunning date for the customer in question. This can typically be found in the customer master data or the dunning history.
  Adjust Dunning Dates: If the last dunning date is indeed later than the current dunning date, you may need to adjust the dunning dates accordingly. This can involve:
  
  Updating the last dunning date to a more appropriate value.
  Ensuring that the current dunning date is set correctly.
  
  
  Review Dunning Configuration: Check the dunning configuration settings in the SAP system to ensure they are set up correctly. This includes reviewing the dunning levels and the parameters used in the dunning run.
  Run Dunning Program Again: After making the necessary adjustments, rerun the dunning program to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on dunning processes and error handling.
  
  Related Information:
  
  Dunning Process: Dunning is a process used by companies to remind customers of overdue payments. It typically involves sending out reminders or notices at different levels of severity.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Dunning Run
  F110: Automatic Payment Transactions
  FD32: Change Customer Credit Management
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.