Do you have any question about this error?
Message type: E = Error
Message class: FVDU - Loans Dunning via Open FI
Message number: 042
Message text: Procedure for assigning dunning levels not maintained for product type &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVDU042
- Procedure for assigning dunning levels not maintained for product type &1 ?The SAP error message FVDU042 indicates that there is an issue with the dunning procedure configuration for a specific product type in the SAP system. This error typically arises when the system attempts to execute a dunning run, but the necessary settings for assigning dunning levels to the specified product type have not been maintained.
Cause:
The primary cause of this error is that the dunning procedure for the specified product type (denoted by &1 in the error message) has not been defined or configured in the system. This can happen if:
To resolve the FVDU042 error, you need to ensure that the dunning levels are properly assigned to the relevant product type. Here are the steps to do this:
Access the Dunning Configuration:
Financial Accounting (FI) -> Accounts Receivable -> Dunning -> Dunning Configuration
.Maintain Dunning Procedure:
Assign Dunning Levels:
Check Product Type Settings:
Test the Configuration:
Transaction Codes:
FBMP
(Maintain Dunning Procedure) or F150
(Dunning) to access relevant settings.Documentation:
Support:
By following these steps, you should be able to resolve the FVDU042 error and ensure that the dunning process functions correctly for the specified product type.
Get instant SAP help. Start your 7-day free trial now.
FVDU041
Extended dunning is not maintained for product type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVDU040
No paramters for determining most recent due installment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVDU043
Address & for Partner & undeliverable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVDU044
Correspond. cannot be delivered to address & for partner & - 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...
Click on this link to search all SAP messages.