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

FVDU003 - Overview

• 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

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 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