How To Fix MDG_BS_CUST_BOLUI030 - Dunning area &1 is not valid for company code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues

• Message number: 030

• Message text: Dunning area &1 is not valid for company code &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_CUST_BOLUI030 - Dunning area &1 is not valid for company code &2. ?

  The SAP error message MDG_BS_CUST_BOLUI030 indicates that there is an issue with the dunning area associated with a specific company code in the Master Data Governance (MDG) system. This error typically arises when the dunning area specified is not valid for the given company code, which can occur during processes such as data validation or data entry.
  Cause:
  
  Invalid Dunning Area: The dunning area specified does not exist or is not configured for the specified company code.
  Configuration Issues: The dunning area may not be assigned to the company code in the configuration settings.
  Data Entry Errors: There may be a typographical error in the dunning area or company code entered by the user.
  Master Data Issues: The master data for the customer or vendor may not be correctly set up, leading to this error.
  
  Solution:
  
  
  Check Dunning Area Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Dunning > Define Dunning Areas.
  Ensure that the dunning area in question is defined and correctly configured for the relevant company code.
  
  
  
  Assign Dunning Area to Company Code:
  
  If the dunning area is not assigned to the company code, you will need to assign it.
  In the same configuration path, check if the dunning area is linked to the company code.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer or vendor associated with the transaction.
  Ensure that the dunning area is correctly specified in the customer or vendor master record.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, verify the values entered for the dunning area and company code.
  Make sure that the values match the existing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on dunning areas and their configuration.
  
  
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. Each company code can have different dunning areas based on their business requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FD32: Change Customer (Display) for Accounts Receivable.
  FD03: Display Customer (Accounts Receivable).
  OBD2: Configuration for Dunning Areas.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  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) or Master Data Governance (MDG).