How To Fix FT357 - Error in FINALIZE_SAVE for dunning procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 357

• Message text: Error in FINALIZE_SAVE for dunning procedure &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT357 - Error in FINALIZE_SAVE for dunning procedure & ?

  The SAP error message FT357, which states "Error in FINALIZE_SAVE for dunning procedure &," typically occurs during the dunning process in SAP when there is an issue with saving the dunning data. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system errors.
  Causes:
  
  Configuration Issues: The dunning procedure may not be properly configured in the system. This includes missing or incorrect settings in the dunning procedure configuration.
  Data Inconsistencies: There may be inconsistencies in the data related to the customer accounts, such as missing master data or incorrect dunning levels.
  Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or bugs that are causing the error during the save process.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the dunning procedure configuration in SAP (Transaction code: OBA4 or SPRO) and verify that all settings are correct.
  Ensure that the dunning procedure is properly assigned to the relevant customer accounts.
  
  
  
  Review Data:
  
  Check the customer master data for any inconsistencies or missing information.
  Ensure that the dunning levels and dunning texts are correctly defined.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the dunning run. This can be checked in the user roles and profiles.
  
  
  
  Analyze Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that may provide more context on the issue.
  Look for any specific error messages or codes that can help identify the root cause.
  
  
  
  System Check:
  
  If the issue persists, check for any system updates or patches that may address known bugs related to the dunning process.
  Consult with your SAP Basis team to ensure that the system is functioning correctly and that there are no underlying issues.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address the FT357 error. There may be specific fixes or recommendations provided by SAP.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform a test dunning run to see if the issue is resolved.
  
  
  
  Related Information:
  
  Dunning Procedure: A dunning procedure in SAP is a method used to remind customers of overdue payments. It involves sending out dunning letters based on predefined criteria.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and OBA4 (Dunning Procedure Configuration).
  SAP Community: Engage with the SAP Community forums for additional insights and experiences from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.