How To Fix FVDU110 - Highest dunning level for dunning procedure & is &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 110

• Message text: Highest dunning level for dunning procedure & is &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVDU110 - Highest dunning level for dunning procedure & is & ?

  The SAP error message FVDU110 indicates that the highest dunning level for a specified dunning procedure is not set correctly. This error typically arises in the context of dunning processes, which are used to manage overdue customer payments.
  Cause:
  The error message occurs when:
  
  The dunning procedure is not properly configured in the system.
  The highest dunning level is not defined or is set incorrectly for the dunning procedure in question.
  There may be inconsistencies in the dunning configuration settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Dunning Procedure Configuration:
  
  Go to the transaction code OBD2 (Dunning Procedure) in SAP.
  Verify the settings for the dunning procedure that is causing the error.
  Ensure that the highest dunning level is defined correctly.
  
  
  
  Define Highest Dunning Level:
  
  In the dunning procedure configuration, ensure that the highest dunning level is set. This is usually done in the "Dunning Levels" section.
  Make sure that the dunning levels are correctly defined and that the highest level is appropriately indicated.
  
  
  
  Review Dunning Settings:
  
  Check if there are any missing or incorrect entries in the dunning configuration.
  Ensure that all necessary parameters for the dunning procedure are filled out correctly.
  
  
  
  Test the Dunning Run:
  
  After making the necessary changes, perform a test dunning run to see if the error persists.
  Use transaction code F150 to execute the dunning run and check for any further issues.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance on setting up dunning procedures.
  
  
  
  Related Information:
  
  Dunning Levels: Dunning levels are stages in the dunning process that indicate how overdue a payment is and what actions should be taken.
  Dunning Procedure: A dunning procedure is a set of rules that govern how overdue payments are managed, including the frequency of dunning letters and the escalation process.
  Transaction Codes:
  
  OBD2: Configuration of dunning procedures.
  F150: Execute dunning run.
  
  
  
  By following these steps, you should be able to resolve the FVDU110 error and ensure that your dunning procedures are correctly configured.