How To Fix 0D164 - Sorting of dunning notices started/ended: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 164

• Message text: Sorting of dunning notices started/ended: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D164 - Sorting of dunning notices started/ended: &1 ?

  The SAP error message 0D164, which states "Sorting of dunning notices started/ended: &1," is not necessarily an error in the traditional sense but rather an informational message related to the dunning process in SAP. This message indicates that the sorting of dunning notices has begun or has been completed, where "&1" typically represents a specific identifier or status related to the dunning notices being processed.
  Cause:
  
  Dunning Process Execution: This message is generated during the execution of the dunning process, which is part of the accounts receivable module in SAP. It indicates that the system is sorting the dunning notices for customers based on the defined criteria (e.g., due dates, amounts).
  Configuration Settings: The sorting process may be influenced by the configuration settings in the dunning program, such as the dunning levels, selection criteria, and sorting parameters.
  
  Solution:
  Since this message is informational, there is typically no direct action required unless you are experiencing issues with the dunning process itself. However, if you are looking to address any concerns or optimize the dunning process, consider the following steps:
  
  Review Dunning Configuration: Check the configuration settings for the dunning program in transaction code OB77. Ensure that the dunning levels and sorting criteria are set up correctly.
  Monitor Dunning Runs: If you are not receiving expected results from the dunning process, monitor the dunning runs to ensure they are completing successfully. You can check the logs for any warnings or errors.
  Check for Performance Issues: If the sorting process is taking too long, consider reviewing the performance of the database and the dunning program. You may need to optimize the database or adjust the selection criteria to improve performance.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the dunning process and how to configure it effectively.
  
  Related Information:
  
  Dunning Program: The dunning program in SAP is used to remind customers of overdue payments. It can be configured to send out dunning notices at different levels based on the age of the receivable.
  Transaction Codes: Common transaction codes related to dunning include:
  
  F150: Execute Dunning
  F110: Automatic Payment Transactions
  OB77: Dunning Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the dunning process and error messages.
  
  If you are encountering specific issues beyond this informational message, it may be helpful to provide additional context or error messages for further assistance.