How To Fix FVDU011 - > No original dunning letter for &1 &2 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 011

• Message text: > No original dunning letter for &1 &2 generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU011 - > No original dunning letter for &1 &2 generated ?

  The SAP error message FVDU011 indicates that there is no original dunning letter generated for the specified customer (represented by &1) and the dunning run (represented by &2). This error typically occurs in the context of the dunning process in SAP, which is used to manage overdue receivables.
  Cause:
  
  No Dunning Run Executed: The most common cause is that a dunning run has not been executed for the specified customer or the dunning run did not generate any letters.
  Dunning Procedure Settings: The dunning procedure settings may not be configured correctly, leading to no letters being generated.
  Dunning Levels: The customer may not have reached the required dunning level for a letter to be generated.
  Document Status: The documents related to the customer may not be in a status that allows for dunning letters to be generated.
  Technical Issues: There may be technical issues or errors in the system that prevent the generation of dunning letters.
  
  Solution:
  
  Check Dunning Run: Verify if a dunning run has been executed for the customer. If not, execute the dunning run again.
  Review Dunning Procedure: Check the dunning procedure settings in the configuration to ensure they are set up correctly for the customer.
  Check Dunning Levels: Ensure that the customer has overdue items that have reached the appropriate dunning level for a letter to be generated.
  Review Document Status: Check the status of the documents related to the customer to ensure they are eligible for dunning.
  Reprocess Dunning: If necessary, reprocess the dunning run for the customer to generate the original dunning letter.
  Check Logs: Review the logs for the dunning run to identify any errors or warnings that may provide more context on why the letter was not generated.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F150 (Dunning) to execute the dunning run and F150D to display dunning letters.
  Dunning Configuration: The dunning configuration can be accessed via transaction code SPRO and navigating to Financial Accounting (FI) > Accounts Receivable > Dunning > Define Dunning Areas and Procedures.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning letters and the error message FVDU011.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.