5 Replies Latest reply: Jun 25, 2014 5:04 PM by Robert Harhovsky RSS

Dunning Proposal-FPVA

Aswinkumar V
Currently Being Moderated

Dear Experts,

 

I am doing the dunning proposal, when i have checked in the application log there is no dunning notices in the dunning proposal.

 

I am getting the message "Dunning Notices in Dunn. Prop. 0".  There is no incoming payment method and lock in the contract account master data.

 

Could anyone give some idea please?

 

Thanks & Regards,

Aswin

  • Re: Dunning Proposal-FPVA
    Amlan Banerjee
    Currently Being Moderated

    Hi Aswin,

     

    There can be multiple reasons for the dunning proposal not getting executing successfully.

     

    (a) Check if there is a previous dunning proposal which has been executed on the account, but for that no dunning activity is there.In this scenario, the account will not get dunned.

     

    (b) Event 300 to 303 gets triggerred during the Dunning proposal run.Check if there is any custom FM is attached  in these events. There can be validations which are not getting met due to which the dunning proposal is not getting executed.

     

    After checking the above scenarios, still the problem persists, then before running the dunning proposal, change the problem class of the application to :"addtional Info" and then execute the dunning. 

    You will definately get some info.

     

    Hope it helps...

     

    Thanks,

    Amlan

    • Re: Dunning Proposal-FPVA
      Aswinkumar V
      Currently Being Moderated

      Hi Amlan,

       

       

      1. I have checked the dunning history table there is no item in that table.

      2. I have activated the "additional info" i am getting below listed messages. But I am not able to get any info relevant to the error.

       

      ID     No.     Message Text     

                      

      EMMA     11     Start business process Dunning Proposal for Business Partner 2082     

      >3     226           1 dunning group(s) created

      >3     346           No dunnable items in dunning group

      EMMA     11     Start business process Dunning Proposal for Business Partner 2082     

      >3     226           1 dunning group(s) created

      >3     346           No dunnable items in dunning group

      >3     535     FICA Dunning Proposal Run     

      >3     535     22.05.2011 73     

      >6     372     Computer sapsbx, job name MAHN2011052273_001, job count 13060101     

      >3     248     Job no. 001, reconciliation key 1114273   AA     

      >6     378     Job started as update run     

      >6     354     Mass activity started: Interval 1 from 0000000001 to ZZZZZZZZZZ, activity type MAHN     

      0     18     COMMIT successful     

      MASSACT     101     Selected Item Groups         1     

      MASSACT     101     Selected Items         1     

      MASSACT     102     Accounts with Dunning Lock 0     

      MASSACT     102     Accounts with Posting Lock 0     

      MASSACT     101     Dunning Groups to be Checked         1     

      MASSACT     102     Groups w/o Main Receivable 0     

      MASSACT     102     Dunning Notices in Dunn. Prop. 0     

       

       

      Thanks

      Aswin

    • Re: Dunning Proposal-FPVA
      Robert Harhovsky
      Currently Being Moderated

      Hi,

      I have the same problem, no dunning because in VKONT is EZAWE not empty and no blocking. There is also a OSS Note http://service.sap.com/sap/support/notes/460010

      I have never seen mass blocking of payments before the start of the FPVA.

      There must be some workaround, can anybody help with this issue?

       

      Thank you

      Robert

  • Re: Dunning Proposal-FPVA
    Aswinkumar V
    Currently Being Moderated

    solved

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