Diagnosis
You have tried to read the triggers dunning indicator from arule for additional receivables. No valid entry was found for companycode &V2&.
The rule concerned is the rule for additional receivables &V1& for maintransaction/subtransaction &V3&/&V4&.

System Response

Procedure
Correct the Customizing for the rules for additional receivables andrepeat the dunning proposal run.

Procedure for System Administration
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
You can define an entry for the operative company code SPACE.