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

0D165 - Overview

• 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.

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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