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

SAP Error Message - Details

• 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.

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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 or printer configuration.
  
  Solutions:
  
  
  Check Output Medium Configuration:
  
  Go to the dunning configuration settings and ensure that the output medium for dunning letters is correctly set (e.g., print, email).
  Verify that the printer is correctly configured and available.
  
  
  
  Verify Recipient Data:
  
  Check the customer master data for the recipient to ensure that all necessary information is complete and accurate.
  Ensure that the address details are correctly maintained.
  
  
  
  Review Dunning Procedure Settings:
  
  Check the dunning procedure settings in the SAP system to ensure that they are correctly configured.
  Make sure that the dunning levels are properly defined and that the dunning letters are set up for the relevant levels.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to print the dunning letter has the necessary authorizations to perform this action.
  
  
  
  Investigate Technical Issues:
  
  Check the spool request for any errors or issues that may have occurred during the printing process.
  Review the SAP system logs for any relevant error messages that could provide more context.
  
  
  
  Test Printing:
  
  Try to print a dunning letter for a different customer to see if the issue is isolated to a specific recipient or if it is a broader issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to access the dunning process and check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to dunning letters and printing.
  Documentation: Refer to SAP documentation for detailed guidance on configuring dunning procedures and output settings.
  
  If the issue persists after checking these areas, it may be necessary to consult with your SAP Basis or technical support team for further investigation.