Message type: E = Error
Message class: FVDU - Loans Dunning via Open FI
Message number: 025
Message text: > &1 &2: Posting not made - already posted in earlier dunning print run
Since the dunning charges and/or interest was already posted in an
earlier dunning print run, the posting activity was not triggered for
this print run.
Unless postings are to be made, you can ignore this message.
Error message extract from SAP system. Copyright SAP SE.
FVDU025 - > &1 &2: Posting not made - already posted in earlier dunning print run ?The SAP error message FVDU025 indicates that a posting cannot be made because it has already been processed in a previous dunning print run. This typically occurs in the context of the dunning process, which is used to manage overdue receivables and send reminders to customers.
Cause: The error arises when the system detects that the dunning notice for a particular customer or invoice has already been printed or processed in a previous run. This is a safeguard to prevent duplicate dunning notices from being sent out for the same overdue item.
Solution: To resolve this error, you can consider the following steps: Check Dunning History: Review the dunning history for the customer or invoice in question to confirm that it has indeed been processed in a previous run. You can do this by navigating to the dunning history in the customer account. Adjust Dunning Parameters: If you need to reprocess the dunning notice, you may
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