How To Fix PFM_12CA009 - Summary list successfully printed for dunning proposal &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12CA - Messages for Cross Application

• Message number: 009

• Message text: Summary list successfully printed for dunning proposal &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12CA009 - Summary list successfully printed for dunning proposal &1/&2 ?

  The SAP error message PFM_12CA009 indicates that a summary list has been successfully printed for a dunning proposal. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful execution of a process related to dunning proposals in the SAP system.
  Cause:
  
  The message is generated when the system successfully completes the printing of a summary list for a dunning proposal identified by the parameters &1 (dunning proposal number) and &2 (dunning run number).
  It indicates that the dunning process has been executed, and the summary list has been generated without any issues.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the dunning process is functioning correctly, you can:
  
  Verify the Output: Check the printed summary list to ensure that it contains the expected information regarding the dunning proposal.
  Review Dunning Proposal: If you need to make adjustments or review the dunning proposal, you can do so in the SAP system using the appropriate transaction codes (e.g., F150 for dunning run).
  Check for Additional Messages: If you are experiencing issues with the dunning process, look for other error messages or warnings that may provide more context.
  
  Related Information:
  
  Dunning Process: Dunning is a process used in accounts receivable to remind customers of overdue payments. It typically involves sending out reminders or notices to customers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F150: Dunning Run
  F151: Display Dunning Proposal
  F152: Change Dunning Proposal
  
  
  Configuration: Ensure that the dunning procedure is correctly configured in the system to meet your organization's requirements.
  
  If you have further questions or need assistance with specific issues related to dunning in SAP, consider consulting your SAP support team or referring to SAP documentation for more detailed guidance.