How To Fix FVD_BILL007 - Dunning is not possible for loan &2 from company code &1

FVD_BILL007 - Overview

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 007

• Message text: Dunning is not possible for loan &2 from company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BILL007 - Dunning is not possible for loan &2 from company code &1 ?

  The SAP error message FVD_BILL007 indicates that dunning (the process of communicating with customers to ensure payment of overdue invoices) is not possible for a specific loan in a given company code. This error typically arises in the context of financial transactions involving loans and dunning processes in SAP.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Loan Status: The loan may be in a status that does not allow for dunning. For example, if the loan is fully paid, closed, or in a non-dunning status, the system will prevent dunning actions.
  
  
  Dunning Configuration: The dunning procedure may not be properly configured for the loan type or company code in question. This could include missing settings in the dunning area or dunning levels.
  
  
  Dunning Block: There may be a dunning block set on the customer account or the specific loan, preventing any dunning actions from being executed.
  
  
  Company Code Settings: The company code may