How To Fix FVDU041 - Extended dunning is not maintained for product type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 041

• Message text: Extended dunning is not maintained for product type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU041 - Extended dunning is not maintained for product type &1 ?

  The SAP error message FVDU041 indicates that extended dunning is not maintained for a specific product type. 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 attempts to execute a dunning run for a product type that does not have extended dunning settings configured. This can happen if:
  
  The product type is not defined in the dunning configuration.
  The extended dunning procedure has not been set up for the specific product type in the system.
  
  Solution:
  To resolve this error, you need to ensure that extended dunning is properly configured for the relevant product type. Here are the steps to do this:
  
  
  Access the Dunning Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: Financial Accounting (FI) -> Accounts Receivable -> Dunning -> Dunning Configuration.
  
  
  
  Maintain Dunning Procedure:
  
  Select the appropriate dunning procedure that you are using.
  Check if the product type in question is included in the dunning procedure settings.
  
  
  
  Define Extended Dunning:
  
  If the product type is not maintained, you will need to add it.
  You can do this by selecting the option to maintain the dunning procedure and adding the product type to the list of valid product types for extended dunning.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Dunning Run:
  
  After configuration, perform a test dunning run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for dunning procedures) or F150 (for executing dunning runs) to access relevant settings and processes.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring dunning procedures and understanding the implications of different settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to dunning configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the configuration and settings.