How To Fix FVDU003 - > Loan &1: No dunning according to contract: Document &2 line &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 003

• Message text: > Loan &1: No dunning according to contract: Document &2 line &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU003 - > Loan &1: No dunning according to contract: Document &2 line &3 ?

  The SAP error message FVDU003 indicates that there is no dunning process applicable for a specific loan contract. This message typically arises in the context of financial transactions, particularly in the area of accounts receivable and dunning processes.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Dunning Configuration: The dunning procedure may not be properly configured for the loan contract in question. This could mean that the dunning levels or parameters are not set up correctly.
  
  
  Contract Status: The loan contract may be in a status that does not allow for dunning. For example, if the contract is closed, paid off, or in a dispute, it may not be eligible for dunning.
  
  
  Document Status: The specific document (invoice or payment) associated with the loan may not be eligible for dunning due to its status (e.g., already paid, written off, etc.).
  
  
  Dunning Block: There may be a dunning block set on the customer or the specific document, preventing any dunning from being processed.
  
  
  Missing Dunning Data: The necessary dunning data may not be maintained for the customer or the loan contract.
  
  
  Solution:
  To resolve the FVDU003 error, you can take the following steps:
  
  
  Check Dunning Configuration:
  
  Verify that the dunning procedure is correctly configured for the loan contract type. Ensure that the dunning levels and parameters are set up properly in the system.
  
  
  
  Review Contract Status:
  
  Check the status of the loan contract. If it is closed or in a non-dunning status, you may need to take appropriate actions to change its status or handle the outstanding amounts differently.
  
  
  
  Examine Document Status:
  
  Look at the specific document (invoice or payment) associated with the loan. Ensure that it is not marked as paid or written off.
  
  
  
  Check for Dunning Blocks:
  
  Investigate if there are any dunning blocks on the customer account or the specific document. If there are, you may need to remove them if appropriate.
  
  
  
  Maintain Dunning Data:
  
  Ensure that all necessary dunning data is maintained for the customer and the loan contract. This includes checking the customer master data for dunning information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F150 (Dunning) or FBL1N (Vendor Line Item Display) to review dunning settings and document statuses.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on dunning processes.
  User Roles: Ensure that you have the necessary authorizations to view and modify dunning settings and contract statuses.
  
  By following these steps, you should be able to identify the root cause of the FVDU003 error and implement the necessary solutions to resolve it.