How To Fix FT300 - Texts from dunning procedure & will be used again for procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 300

• Message text: Texts from dunning procedure & will be used again for procedure &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT300 - Texts from dunning procedure & will be used again for procedure & ?

  The SAP error message FT300 typically relates to issues with the dunning procedure in the SAP system. Dunning is the process of communicating with customers to ensure the collection of accounts receivable. The error message FT300 specifically indicates that there is a problem with the texts associated with the dunning procedure.
  Cause of FT300 Error
  
  
  Missing Texts: The error often arises when the system cannot find the required texts for the specified dunning procedure. This can happen if the texts have not been maintained or if they have been deleted.
  
  
  Incorrect Configuration: If the dunning procedure is not properly configured in the system, it may lead to this error. This includes issues with the dunning levels or the texts assigned to those levels.
  
  
  Language Settings: If the texts are maintained in a different language than the one being used in the dunning process, the system may not be able to retrieve the correct texts.
  
  
  Solution to FT300 Error
  
  
  Maintain Dunning Texts:
  
  Go to the transaction code OBD2 (Dunning Procedure) in SAP.
  Select the relevant dunning procedure and check if the texts are maintained for each dunning level.
  If texts are missing, you can create or edit them by using the transaction code OBD3 (Dunning Texts).
  
  
  
  Check Configuration:
  
  Ensure that the dunning procedure is correctly configured. This includes checking the dunning levels and ensuring that the texts are assigned to each level.
  Use transaction code FBMP to review the dunning procedure settings.
  
  
  
  Language Settings:
  
  Verify that the language settings in your user profile match the language in which the dunning texts are maintained.
  You can check your user settings in transaction code SU01.
  
  
  
  Testing:
  
  After making the necessary changes, test the dunning process again to ensure that the error has been resolved.
  
  
  
  Related Information
  
  
  Dunning Procedure: A dunning procedure in SAP is a set of rules that define how overdue invoices are handled. It includes various levels of reminders and the texts associated with each level.
  
  
  Transaction Codes:
  
  OBD2: Maintain Dunning Procedures
  OBD3: Maintain Dunning Texts
  FBMP: Dunning Procedure Configuration
  SU01: User Maintenance
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on dunning procedures and configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to the FT300 error.