How To Fix FVDU006 - > Loan & document & dunning per customer &

FVDU006 - Overview

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 006

• Message text: > Loan & document & dunning per customer &

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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FVDU006 - Details

• The SAP error message FVDU006 typically relates to issues in the dunning process for loans or documents associated with a customer. This error can occur in the context of financial transactions, particularly when dealing with overdue payments or dunning notices.
  
  Cause:
  The error message FVDU006 can be triggered by several factors, including:
  
  Missing or Incorrect Data: The customer master data or loan document may be incomplete or incorrectly configured.
  Dunning Procedure Issues: The dunning procedure assigned to the customer may not be set up correctly or may not be applicable to the type of document or loan.
  Document Status: The loan or document may be in a status that does not allow for dunning (e.g., already paid, closed, or written off).
  
  Configuration Issues: There may be configuration issues in the dunning settings or in the financial accounting module.
  
  
  Solution:
  To resolve the FVDU006 error, you can take the following steps:
  
  
  Check Customer Master Data: Ensure that the customer master