FR121 - Selection for dunning run & & was not carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 121

• Message text: Selection for dunning run & & was not carried out

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR121 - Selection for dunning run & & was not carried out ?

  The SAP error message FR121 indicates that a selection for a dunning run was not carried out. This typically occurs in the context of the dunning process, which is used to manage accounts receivable and remind customers of overdue payments.
  Cause:
  The error message FR121 can be triggered by several factors, including:
  
  
  No Open Items: There are no open items for the customers selected for the dunning run. If there are no overdue invoices or items that require dunning, the system will not carry out the selection.
  
  
  Incorrect Dunning Configuration: The dunning procedure may not be correctly configured for the customer or the company code. This includes settings related to dunning levels, dunning intervals, and dunning keys.
  
  
  Selection Criteria: The selection criteria used for the dunning run may be too restrictive, resulting in no items being selected. This can include date ranges, amounts, or specific customer groups.
  
  
  Dunning Block: The customer account may have a dunning block set, preventing any dunning notices from being generated.
  
  
  Technical Issues: There may be technical issues or bugs in the system that prevent the dunning run from being executed properly.
  
  
  Solution:
  To resolve the FR121 error, you can take the following steps:
  
  
  Check Open Items: Verify that there are open items for the customers included in the dunning run. You can do this by checking the customer account balances.
  
  
  Review Dunning Configuration: Ensure that the dunning procedure is correctly set up for the relevant customers and company codes. Check the dunning settings in the configuration (transaction code SPRO).
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria for the dunning run. Make sure that the criteria are not too restrictive and that they include the necessary parameters to select overdue items.
  
  
  Check Dunning Block: Look for any dunning blocks on the customer accounts. If a dunning block is present, it will prevent the dunning run from processing those accounts.
  
  
  Run Test Dunning: If applicable, run a test dunning run with a smaller selection of customers to see if the issue persists.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the dunning process.
  
  
  Related Information:
  
  Dunning Procedure: Understand the dunning procedure and its configuration in SAP. This includes dunning levels, dunning keys, and the overall dunning strategy.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and FBL5N (Customer Line Item Display) to analyze customer accounts and dunning runs.
  SAP Notes: Search for SAP Notes related to dunning issues, as they may provide specific fixes or workarounds for known problems.
  
  By following these steps, you should be able to identify the cause of the FR121 error and implement a solution to successfully carry out the dunning run.