Hi ,
I tried to run Dunning process for a customer .
Posted an customer invoice , and started the dunning procedure for overdue items .
The system threw the error : Forms for MAHR ( dunning procedure ) , RBUKM ( Company code ) , KOART ( D- Customer ) does not exist in table T047E .
I checked in the table (using transaction code SE16 ) and confirmed that form has been assigned ( F150_BE_DUNN_01).
I even checked the cofiguration settings for the dunning procedure , and form has been assigned to the above given selection .
What could be the reason for the error , as clearly a form has been assigned to the dunning procedure ?