How To Fix FVDU101 - Dunning procedure is not defined correctly or does not exist

FVDU101 - Overview

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 101

• Message text: Dunning procedure is not defined correctly or does not exist

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU101 - Dunning procedure is not defined correctly or does not exist ?

  The SAP error message FVDU101 indicates that there is an issue with the dunning procedure configuration in the system. This error typically arises when the dunning procedure is either not defined correctly or does not exist in the system for the specific customer or vendor account.
  Causes:
  
  Missing Dunning Procedure: The dunning procedure has not been defined for the customer or vendor account in question.
  Incorrect Configuration: The dunning procedure may be incorrectly configured or not assigned to the relevant company code or account group.
  Inactive Dunning Procedure: The dunning procedure might be inactive or not properly set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the dunning procedure settings.
  
  Solutions:
  
  
  Check Dunning Procedure Assignment:
  
  Go to the customer or vendor master data and check if a dunning procedure is assigned.
  You can do this by navigating to the relevant transaction (e.g., FD03 for customers or FK03 for vendors)