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How To Fix VT301 - Dunning type & not defined in company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VT - Vertriebstabellen

  • Message number: 301

  • Message text: Dunning type & not defined in company code &

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VT301 - Dunning type & not defined in company code & ?

    The SAP error message VT301 indicates that a dunning type has not been defined for a specific company code in the dunning configuration. This typically occurs when you attempt to run a dunning program or process without having the necessary dunning type set up for the relevant company code.

    Cause:

    1. Missing Dunning Type Configuration: The dunning type you are trying to use is not defined in the system for the specified company code.
    2. Incorrect Company Code: The company code you are working with may not have the appropriate dunning settings configured.
    3. Dunning Procedure Not Assigned: The dunning procedure may not be assigned to the company code or the dunning type.

    Solution:

    To resolve the VT301 error, follow these steps:

    1. Define Dunning Types:

      • Go to the SAP Easy Access screen.
      • Navigate to SPRO (Customizing) ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Dunning ? Dunning Configuration ? Define Dunning Types.
      • Check if the dunning type you are trying to use is listed for the relevant company code. If it is not, you will need to create it.
    2. Assign Dunning Procedure:

      • Ensure that the dunning procedure is assigned to the company code.
      • Navigate to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Dunning ? Dunning Configuration ? Assign Dunning Procedure to Company Code.
      • Verify that the correct dunning procedure is assigned to the company code in question.
    3. Check Dunning Configuration:

      • Review the overall dunning configuration to ensure that all necessary settings are in place.
      • Make sure that the dunning levels, intervals, and other parameters are correctly set up.
    4. Testing:

      • After making the necessary changes, run the dunning program again to see if the error persists.

    Related Information:

    • Dunning Types: Dunning types define the characteristics of the dunning process, such as the dunning levels, interest calculation, and communication methods.
    • Dunning Procedures: A dunning procedure is a set of rules that determine how dunning is processed for customers or vendors.
    • Transaction Codes: You can use transaction codes like FBMP (Dunning) to access dunning-related functions directly.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.

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