How To Fix FVDU004 - > Product type &1: Dunning not active: No dunning document &2 line &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVDU - Loans Dunning via Open FI

  • Message number: 004

  • Message text: > Product type &1: Dunning not active: No dunning document &2 line &3

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  • 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 FVDU004 - > Product type &1: Dunning not active: No dunning document &2 line &3 ?

    The SAP error message FVDU004 indicates that dunning is not active for a specific product type in the context of dunning processes. This error typically arises when attempting to generate a dunning document for a customer or account that is not set up for dunning.

    Cause:

    1. Dunning Not Activated: The product type specified in the error message does not have dunning activated in the system.
    2. Configuration Issues: The dunning procedure may not be properly configured for the product type or customer account.
    3. Missing Dunning Data: The account may not have any dunning data or the necessary conditions to generate a dunning document.

    Solution:

    1. Activate Dunning for Product Type:

      • Go to the configuration settings in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for dunning (usually under Financial Accounting > Accounts Receivable > Dunning).
      • Ensure that dunning is activated for the specific product type mentioned in the error message.
    2. Check Dunning Procedure:

      • Verify that the dunning procedure assigned to the customer or account is correctly set up.
      • Ensure that the dunning procedure is linked to the correct product type.
    3. Review Customer Master Data:

      • Check the customer master data to ensure that the dunning information is correctly maintained.
      • Ensure that the dunning indicator is set for the customer account.
    4. Run Dunning Program:

      • After making the necessary changes, run the dunning program again to see if the issue is resolved.
    5. Consult Documentation:

      • Refer to SAP documentation or help files for detailed steps on configuring dunning for specific product types.

    Related Information:

    • Transaction Codes:
      • SPRO (to access configuration settings)
      • F150 (to run the dunning program)
    • Dunning Configuration: Understanding how dunning works in SAP and the various settings involved can help in troubleshooting similar issues.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning and the error message FVDU004.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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