How To Fix FT339 - Dunning procedure & was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 339

• Message text: Dunning procedure & was saved

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT339 - Dunning procedure & was saved ?

  The SAP error message FT339 typically relates to issues with the dunning procedure in the SAP system. This error can occur when there are inconsistencies or problems with the dunning data for a customer or vendor. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inconsistent Dunning Data: The dunning procedure may not be properly configured for the customer or vendor, or there may be missing or incorrect data in the dunning master records.
  Dunning Area Issues: The dunning area may not be correctly assigned or may not exist.
  Missing Dunning Procedure: The dunning procedure assigned to the customer/vendor may not be defined or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to execute the dunning process.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application itself.
  
  Solution:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the configuration settings for dunning procedures in SAP (Transaction code: OBA4 or SPRO).
  Ensure that the dunning procedure is correctly defined and assigned to the relevant customer/vendor.
  
  
  
  Review Dunning Master Data:
  
  Check the dunning data for the specific customer/vendor using transaction code FD03 (Display Customer) or FK03 (Display Vendor).
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Dunning Area:
  
  Ensure that the dunning area is correctly assigned to the customer/vendor and that it exists in the system.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform dunning activities. This can be checked with the help of your SAP security team.
  
  
  
  Run Consistency Checks:
  
  Use transaction code SARA or other relevant tools to run consistency checks on the dunning data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue receivables and involves sending reminders to customers for outstanding payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  FD03: Display Customer
  FK03: Display Vendor
  OBD2: Dunning Procedure Configuration
  
  
  Documentation: Review SAP documentation and user guides related to dunning procedures for more detailed information on configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the FT339 error message in SAP.