How To Fix UKM_CHECK011 - Dunning level & does not exceed the maximum dunning level &

SAP Error Message - Details

• Message type: E = Error

• Message class: UKM_CHECK - Messages for Credit Check

• Message number: 011

• Message text: Dunning level & does not exceed the maximum dunning level &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UKM_CHECK011 - Dunning level & does not exceed the maximum dunning level & ?

  The SAP error message UKM_CHECK011 indicates that the dunning level specified in a dunning run does not exceed the maximum dunning level defined for the customer or vendor. This error typically arises during the dunning process when the system checks the dunning levels for the accounts involved.
  Cause:
  
  Dunning Level Configuration: The dunning level for the customer or vendor is set to a maximum level, and the dunning run is trying to process an account that has not reached this level.
  Dunning Procedure Settings: The dunning procedure assigned to the customer/vendor may have restrictions that prevent dunning beyond a certain level.
  Dunning Data: The dunning data for the customer/vendor may not be correctly maintained, leading to discrepancies in the dunning levels.
  
  Solution:
  
  
  Check Dunning Levels: Review the dunning levels assigned to the customer/vendor in the customer master data (transaction code FD03 for customers or FK03 for vendors). Ensure that the dunning level is set correctly and that it allows for the dunning run to proceed.
  
  
  Review Dunning Procedure: Check the dunning procedure assigned to the customer/vendor (transaction code OBD2). Ensure that the maximum dunning level is set appropriately and that it aligns with your dunning strategy.
  
  
  Adjust Dunning Data: If necessary, update the dunning data for the customer/vendor. You can do this using transaction code F150 to run the dunning program and ensure that the dunning levels are updated correctly.
  
  
  Run Dunning Program: After making the necessary adjustments, rerun the dunning program to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers or vendors of overdue payments. It involves sending out dunning notices based on the dunning levels defined in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning), FD03 (Display Customer), FK03 (Display Vendor), and OBD2 (Dunning Procedure).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to dunning levels and error messages.
  
  By following these steps, you should be able to resolve the UKM_CHECK011 error and successfully process your dunning run.