How To Fix FT337 - No minimum amounts should be maintained for dunning level 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 337

• Message text: No minimum amounts should be maintained for dunning level 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT337 - No minimum amounts should be maintained for dunning level 0 ?

  The SAP error message FT337, which states "No minimum amounts should be maintained for dunning level 0," typically occurs in the context of the dunning process in SAP. Dunning is the process of communicating with customers to ensure the collection of payments for overdue invoices.
  Cause:
  The error arises when the system is configured to require a minimum amount for dunning level 0, which is not allowed. Dunning level 0 is usually the initial level of dunning, and it is expected that there should be no minimum amount set for this level. If a minimum amount is defined for dunning level 0 in the dunning configuration, it leads to this error.
  Solution:
  To resolve this error, you need to check and adjust the dunning configuration settings in SAP. Here are the steps to do so:
  
  
  Access the Dunning Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> Financial Accounting -> Accounts Receivable -> Dunning -> Dunning Procedure -> Define Dunning Levels.
  
  
  
  Check Dunning Level Settings:
  
  In the dunning levels configuration, locate the entry for dunning level 0.
  Ensure that the "Minimum Amount" field for dunning level 0 is either left blank or set to zero. This means that there should be no minimum amount requirement for this level.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Dunning Process:
  
  Run the dunning program again to see if the error persists. If the configuration is correct, the error should no longer occur.
  
  
  
  Related Information:
  
  Dunning Procedure: The dunning procedure in SAP allows you to define how overdue invoices are handled, including the number of dunning levels, the minimum amounts for each level, and the communication methods used for dunning notices.
  Dunning Levels: Each dunning level can have different settings, including the minimum amount, dunning text, and the frequency of dunning notices.
  Transaction Codes: You may use transaction codes like FBMP (Dunning) to manage dunning runs and OBD2 to configure dunning procedures.
  
  If you continue to experience issues after making these changes, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.