How To Fix FT301 - Specify a dunning procedure

FT301 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 301

• Message text: Specify a dunning procedure

Self-Explanatory Message

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• What is the cause and solution for SAP error message FT301 - Specify a dunning procedure ?

  The SAP error message FT301, which states "Specify a dunning procedure," typically occurs in the context of financial accounting, particularly when dealing with dunning (the process of communicating with customers to ensure the collection of accounts receivable).
  
  Cause:
  The error message FT301 is triggered when a dunning procedure has not been specified for a customer or for a specific transaction. Dunning procedures are essential in SAP for managing overdue invoices and ensuring that customers are reminded of their outstanding payments.
  
  Solution:
  To resolve the FT301 error, you need to specify a dunning procedure. Here are the steps to do this:
  
  
  Define a Dunning Procedure:
  
  Go to the SAP Easy Access screen.
  Navigate to Financial Accounting (FI) > Accounts Receivable > Dunning > Dunning Procedure > Define Dunning Procedure.
  Create or modify a dunning procedure as needed.
  
  
  
  Assign Dunning Procedure to Customer:
  
  Go to the customer master data.
  Use transaction code FD02 (Change Customer) or FD03 (Display Customer).
  Enter the customer account number