How To Fix FVD_DEBTTR064 - There are open items in a dunning run

FVD_DEBTTR064 - Overview

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 064

• Message text: There are open items in a dunning run

What causes this issue?

Open items that are transfer posted with the borrower change are
included in a dunning run that has not been printed yet. This means
that the dunning notice being created or the dunning notice already
created is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the open items from the dunning run.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR064 - There are open items in a dunning run ?

  The SAP error message FVD_DEBTTR064 indicates that there are open items in a dunning run, which means that the system has detected that there are still outstanding items that have not been fully processed or cleared in the dunning process. This can occur in the context of accounts receivable and dunning procedures where the system is trying to execute a dunning run but finds that there are still open items that need to be addressed.
  
  Cause:
  
  Open Items: There are still open invoices or items that have not been cleared or paid by the customer.
  Dunning Procedure Configuration: The dunning procedure may not be set up correctly, or the parameters for the dunning run may not be appropriate for the current state of the accounts.
  Incomplete Dunning Run: The previous dunning run may not have been completed successfully, leaving some items in an open state.
  Customer Master Data: The customer master data may have issues,