How To Fix FVDU009 - > Dunning letter for &1 &2 to recipient &3 not printed

FVDU009 - Overview

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 009

• Message text: > Dunning letter for &1 &2 to recipient &3 not printed

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 FVDU009 - > Dunning letter for &1 &2 to recipient &3 not printed ?

  The SAP error message FVDU009 indicates that a dunning letter for a specific customer (identified by &1 and &2) could not be printed for the recipient (identified by &3). This error typically arises during the dunning process when the system encounters issues that prevent the generation or printing of the dunning letter.
  Causes:
  
  Missing Output Medium: The output medium for the dunning letter may not be correctly configured. For example, if the output is set to print but there is no printer defined or available.
  Incorrect Recipient Data: The recipient information may be incomplete or incorrect, leading to issues in generating the letter.
  Dunning Procedure Configuration: The dunning procedure may not be set up correctly, or the dunning levels may not be properly defined.
  Authorization Issues: The user may not have the necessary authorizations to print dunning letters.
  Technical Issues: There could be technical issues with the SAP system, such as problems with the spool request