How To Fix FVD_BO118 - No dunning block was found

FVD_BO118 - Overview

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 118

• Message text: No dunning block was found

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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FVD_BO118 - Details

• The SAP error message FVD_BO118: No dunning block was found typically occurs in the context of the dunning process, which is used for managing overdue receivables. This error indicates that the system could not find any dunning block for the specified customer or document, which means that the dunning process cannot proceed for that particular item.
  Causes:
  
  No Dunning Block Exists: The most straightforward reason is that there is no dunning block set for the customer or the specific invoice/document in question.
  Incorrect Customer or Document: The customer or document number entered may be incorrect, leading to the system not finding any associated dunning blocks.
  Dunning Block Configuration: The dunning block may not be configured correctly in the system, or the relevant settings may not be activated.
  Document Status: The document may have already been processed or cleared, which means it no longer has a dunning block.
  User Authorization: The user may not have the necessary