How To Fix 0D165 - Next dunning date set to: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 165

• Message text: Next dunning date set to: &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D165 - Next dunning date set to: &1 ?

  The SAP error message 0D165, which states "Next dunning date set to: &1," is not necessarily an error in the traditional sense but rather an informational message related to the dunning process in SAP. Dunning is the process of communicating with customers to ensure the collection of accounts receivable.
  Cause:
  This message typically occurs when the system calculates the next dunning date for a customer account based on the dunning procedure settings. The message indicates that the next dunning date has been set to a specific date (represented by &1). This can happen during the execution of the dunning run or when reviewing dunning information for a customer.
  Solution:
  
  
  Review Dunning Procedure Settings: Check the dunning procedure assigned to the customer. Ensure that the settings for dunning intervals, dunning levels, and dunning dates are configured correctly.
  
  
  Check Customer Account: Look at the specific customer account to see if there are any overdue invoices or issues that might affect the dunning process.
  
  
  Run Dunning Program: If you are in the process of running the dunning program, ensure that it is executed correctly. You can run the dunning program via transaction code F150.
  
  
  Analyze Dunning Logs: After running the dunning program, review the dunning logs to understand how the next dunning date was determined and if there are any other messages or warnings that need to be addressed.
  
  
  Consult Documentation: If you are unsure about the dunning settings or how to interpret the message, refer to SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Dunning Levels: Understand how different dunning levels work and how they affect the dunning dates.
  Dunning Configuration: Familiarize yourself with the configuration settings in the SAP system for dunning procedures (transaction code OBVU).
  Customer Master Data: Ensure that the customer master data is up to date, including payment terms and dunning information.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance.