How To Fix FT328 - First create dunning procedure for company code &

FT328 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 328

• Message text: First create dunning procedure for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT328 - First create dunning procedure for company code & ?

  The SAP error message FT328 indicates that a dunning procedure has not been created for the specified company code. Dunning procedures are essential in accounts receivable to manage overdue invoices and to automate the process of sending reminders to customers.
  
  Cause:
  The error occurs when you attempt to execute a dunning run or related function without having defined a dunning procedure for the specified company code. This can happen if:
  
  The dunning procedure has not been set up in the system.
  The dunning procedure is not assigned to the company code.
  There may be a configuration issue or oversight during the setup process.
  
  
  Solution:
  To resolve this error, you need to create and assign a dunning procedure to the relevant company code. Here are the steps to do this:
  
  
  Access the Dunning Procedure Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable