How To Fix FT314 - No dunning charges have been entered as yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 314

• Message text: No dunning charges have been entered as yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT314 - No dunning charges have been entered as yet ?

  The SAP error message FT314 "No dunning charges have been entered as yet" typically occurs in the context of the dunning process, which is used to manage overdue customer accounts and send reminders for outstanding payments. This error indicates that the system is unable to find any dunning charges that have been defined for the dunning procedure you are trying to execute.
  Cause:
  
  Missing Dunning Charges: The most common cause of this error is that no dunning charges have been defined in the system for the relevant dunning procedure.
  Incorrect Dunning Procedure: The dunning procedure being used may not be set up correctly or may not have any dunning charges associated with it.
  Configuration Issues: There may be issues in the configuration settings related to dunning in the SAP system.
  
  Solution:
  
  
  Define Dunning Charges:
  
  Go to the transaction code OBD2 (Dunning Procedure) in SAP.
  Select the relevant dunning procedure and check if dunning charges are defined.
  If not, you will need to create dunning charges by going to the transaction code OBD3 (Dunning Charges) and defining the necessary charges for the dunning levels.
  
  
  
  Check Dunning Procedure Settings:
  
  Ensure that the dunning procedure assigned to the customer account is correct and that it has the necessary dunning charges configured.
  You can check the dunning procedure assigned to a customer in the customer master data (transaction code FD03).
  
  
  
  Review Configuration:
  
  If you are unsure about the configuration, consult with your SAP administrator or a functional consultant who specializes in Financial Accounting (FI) to ensure that the dunning process is set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the dunning process again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Levels: Dunning procedures can have multiple levels, and each level can have different charges associated with it. Make sure to define charges for all relevant levels.
  Dunning Notices: Dunning notices can be printed or sent electronically, and the charges defined will be reflected in these notices.
  SAP Documentation: Refer to SAP Help documentation for detailed steps on configuring dunning procedures and charges.
  
  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 this error message.