Dunning error.

[Former Member]

I am getting the error as

ACCT D 90000006 no dunning procedure exists, cannot be dunned.

Can you please help me immediately.

I will give full points.

I have configure FBMP and f150

Thanks.

[Former Member · Accepted solution]

Hi,

It looks like Dunning Procedure is not updated in Customer Master. Go to transaction code FD02 / XD02 and in Company Code data - Correspondence tab update the Dunning procedure.

I think this should work.

Thanks

Murali.

[Former Member · Accepted solution]

can you tell me where i can find the dunning feild over here.in FD02.

[Former Member · Accepted solution]

XD02..under Correspondence

[siva_boni · Accepted solution]

Murali gave clear directions to you..

1. FD02 --> give the cusotmer number

2. Goto company code data

3. goto 'correspondence' tab

4. under frame 'dunnin data' you can find related dunning fields

Let me know the outcome..

Regards

Siva

[Former Member · Accepted solution]

Hi,

In transaction code FD02 - enter the Customer # and Company code and go to the first screen. There you can see Company Code data. Click on that and you will see 4 tabs - Account Management, Payment Transactions, Correspondence, Insurance. Click on Correspondence tab and dunning procedure is the first field in this tab.

Thanks

Murali.