How To Fix FVD_BO118 - No dunning block was found

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO118 - No dunning block was found ?

  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 permissions to view or process dunning blocks.
  
  Solutions:
  
  Check Dunning Block Settings: Verify if a dunning block is indeed set for the customer or document. You can do this by checking the customer master data or the specific invoice.
  Review Customer and Document Information: Ensure that the customer number and document number you are using are correct. Double-check for any typos or incorrect entries.
  Dunning Configuration: Review the dunning configuration settings in the SAP system to ensure that they are set up correctly. This may involve checking the dunning procedure and related settings.
  Document Status Check: Confirm the status of the document. If it has been cleared or processed, it may no longer be eligible for dunning.
  User Permissions: Ensure that the user has the necessary authorizations to access and process dunning blocks. If not, contact your SAP administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on dunning processes and error messages.
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to manage dunning runs and review dunning blocks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.