How To Fix FVDU010 - > Partner for dunning letter &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 010

• Message text: > Partner for dunning letter &1 &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU010 - > Partner for dunning letter &1 &2 does not exist ?

  The SAP error message FVDU010 indicates that the system cannot find a partner (customer or vendor) for the dunning letter specified. This typically occurs in the context of the dunning process, where the system is trying to generate a dunning letter for a specific partner, but the partner is not recognized in the system.
  Cause:
  
  Missing Master Data: The partner (customer or vendor) may not exist in the system or may not be properly set up in the relevant master data tables.
  Incorrect Partner Role: The partner may not have the correct role assigned for dunning purposes. For example, a customer may not be set up as a dunning recipient.
  Inactive Partner: The partner may be marked as inactive or blocked in the system, preventing the generation of dunning letters.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the dunning data or incorrect configuration settings.
  
  Solution:
  
  Check Master Data: Verify that the partner (customer or vendor) exists in the system. You can do this by checking the relevant master data transaction (e.g., FD03 for customers or FK03 for vendors).
  Review Partner Roles: Ensure that the partner has the correct roles assigned for dunning. This can be checked in the customer/vendor master data under the "Dunning" tab.
  Activate/Unblock Partner: If the partner is inactive or blocked, you may need to activate or unblock them. This can be done in the master data transaction.
  Check Dunning Configuration: Review the dunning configuration settings in the system to ensure that they are set up correctly. This includes checking the dunning procedure and the dunning levels.
  Run Dunning Program Again: After making the necessary corrections, try running the dunning program again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  FD03 - Display Customer Master
  FK03 - Display Vendor Master
  F150 - Dunning Program
  
  
  Dunning Configuration: You can access the dunning configuration settings through the SPRO transaction (Customizing) under Financial Accounting > Accounts Receivable > Dunning.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning letters and partners.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.